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Rivers to Ridges Dues 2020 <br /> Invoice# Invoice Date Partner Contact Invoice <br /> 2020-1 1/23/2020 BLM (Draw down) $ 400.00 <br /> Her invoice will say what distribution the payment needs to be recorded to. <br /> Philis 541-683-6989 <br /> 535( V0 50 507 q7 9 700 Soo Soo <br /> 4-e r- b Le- 171 r>1101 <br /> Cll1' 01 LIhuNE PUS <br /> 100 N 10IH AVE SIE 400 <br /> EUGENE, OR 57401 <br /> 15411 652 5677 <br /> HEAVER 61 <br /> BJ”I. 1D: 1383 <br /> \c- L)) <br /> Ii cI t ID: 1251 <br /> 1,,m ID: 001 <br /> Phone Order <br /> XXXXXXXXXXXX6566 <br /> VISA Entry Method: Manual <br /> Total: $ 400.00 <br /> 03/04/20 13:17:54 <br /> Inv 4: 000002 APPr Code: 021786 <br /> Apprvd: Online 8ateha: 064001 <br /> CO2 Code: MATCH M <br /> kcti revel kei.II UUleldbei <br /> tUDltk 41 <br />