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I <br /> 'rom:Tinkergarten Dato: 121S/2019 <br /> 'ay To:City of Eugene Check It:39046809 <br /> nvoice a Bill Amount Payment Amount <br /> 112619 $80.00 $80.00 <br /> Total $80.00 <br /> (1t) <br /> tinker. .. <br /> 1\1 <br /> WWI9 <br /> sL—._...W 0,060 <br /> Two NYS Ms Mu,/Yaws <br /> Fall Parks Usage Invoice one <br /> Itma <br /> Park Authority Park Aulnrtly Eaten Park Ham. <br /> Mrd fuwro ama.\f s.gcta-or Gu. Aum Bator rs'. <br /> 1Ma rr4M1F <br /> 1GC Roor1+N161.4 <br /> Puree OR PByaDi.le. 0x0: <br /> ranMwlti nPA Isr lon <br /> BMW <br /> Memo <br /> Oescnotloo Total once <br /> rp20e PMms iuoo aria <br /> rim <br /> Sax) H000 S� <br /> aoyst-t.,s <br /> $80.00 <br /> 5243-01-00L023759-0001-0023616 <br /> Sent by Sitcom,Inc. U.S.Patent No.8.521,626 <br />