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The ,dura Corr:rvancy ' 4245 North Fairfax Dnve,Suite 100 ' Arlington,VA 22203-1606 No 2105433 <br /> f <br /> 201MAY-18 VENDOR NAME: CITY OF EUGENE VENDOR NO. 162118 <br /> • INVOICE NC/ INVOICE DATE DESCRIPTION DISCOUNT AMOUNT NET AMOUNT <br /> • 018=38 17-MAY-18 ACCT 535-9630-307-479700 0.00 200.00 <br /> t <br /> PLEASE DETACH AND RETAIN THIS STATEMENT AS YOUR RECORD OF PAYMENT. 714.4 •*ems 0.00 200.00 <br /> THIS CHECK CONTAINS SAFETY FEATURES FRONT AND BACK 00 NOT CASH UNLESS YOU CAN SEE THE WORD-SAFE"WHEN HOLDING AL AN ANGLE <br /> The Nature Conservancy 66-798 No. 2105433 <br /> 4245 North Fairfax Drive.Suite 100 Bank of America 531 <br /> TheNature A lington,VA 22203-1606 Bare of Arnedca.N A <br /> Asheville.Ham Carolina <br /> Conservancy Member Fedarat Osposrl bvwrarce Cwpprams <br /> Protecting nature.Preserving H4.' CHECK DATE CHECK NUMBER CHECK AMOUNT <br /> 29-MAY-18 2105433 ****$200.00 <br /> PAY Two Hundred dollars No cents <br /> TO CITY OF EUGENE c1� <br /> THE PARKS AND OPEN SPACES DIVISION <br /> ORDER 1820 ROOSEVELT BOULEVARD <br /> OF EUGENE, OR 97402 <br /> iga <br /> 1116 <br />