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For Deposit: <br /> Payment for Rivers to Ridges(R2R) 2019 <br /> Customer US fish and Wildlife <br /> Amount $400.00 <br /> Paid by Visa <br /> Date paid 2.12.19 <br /> Fund 535 <br /> Work Unit 9630 <br /> Program 307 <br /> Project 300500 <br /> Activity 10000 <br /> Acc;A- y11 -rv0 <br /> COY OF Euil[POS <br /> US II 10TH AVE NIP 4ee <br /> EUGENE. iR S7101 <br /> 1541) IC%fl <br /> RE" NT <br /> IBA I0: 13.1 <br /> I4rr 1.n.1 10: 1251 <br /> hi. (0: 00I <br /> Phone Order <br /> X01266 <br /> Entre Method: 1' <br /> )tal: $ 400 • <br /> 12/19 13 <br /> II: 000082 Apor Code: I <br /> vd: Online Batt*: <br /> Code: IIP INICH I <br /> Code: MO l <br /> "vat Nei.C tK+WW2 <br /> aW.e to.., b..e total dews., <br /> ieccedano to♦wd (bluer TYeeae <br /> 1<IV.t OKee.ent if credit owe <br /> fle L.nt Coto <br /> t ICMYP 1I I1 I IYI FAC I I ON <br />