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*0(9 3 1;S <br /> • <br /> RIVERS TO RIDGES <br /> PARTNERSHIP <br /> May 17, 2018 J [NVOICE(20IS-2D <br /> Acct. code: 535-9630-307-479700 <br /> • <br /> Bill to: Lane County Public Works — <br /> d o Ed Alverson3050 Y <br /> N. DeltaHwy <br /> n ^ Z i <br /> Eugene. OR 97408 ,/✓'�• � l <br /> 2018 Riven to Ridges Partnership Prescribed Burn Amount <br /> Organizational tee for LRAP:\ burn permit S 200.00 <br /> • Make checks payable to: City of Eugene <br /> • Send payments to: <br /> Parks and Open Space Division <br /> Attn.: Shelly Miller E <br /> 1820 Roosevelt Blvd. IREcEivg1 <br /> Em:cM <br /> nr 11R 074 <br /> AIN 142018 <br /> • Please include a copy of this invoice with your payment(s). t..ANE CUtr,v r <br /> • For credit card payments contact Heidi Hubbard (a). 541.682.4966 'UeLIC woRx5 <br /> • For other inquiries,contact Shelly Miller s 541.682.4888 <br /> pEOFIVE9 PARKS <br /> SUOGETCOOING ('AST_(Yy ie; <br /> 51Z 3 CI3 Miele 42ao <br /> N JUN 2 2 2018 2,6 prq._31v l ?-oca lGG <br /> Org - <br /> g� O y/ <br /> LANE COUNTY e 14,8a <br /> I �?LZ�� <br /> aUBLIC\JORKS <br /> ?.ppRiv21Dab <br />