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403501
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403501
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Last modified
3/16/2020 1:38:50 PM
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3/16/2020 1:38:49 PM
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11111351b1\ <br /> RIVERS TO RIDGES <br /> PARTNERSHIP <br /> February 28, 2020 INVOICE#2020-16 <br /> Acct. code: 535-9630-307-479700-300500 <br /> Bill to: McKenzie Watershed Council <br /> c/o Jared Weybright <br /> PO Box 70166 <br /> Springfield, OR 97475 <br /> 2020 Rivers to Ridges Partnership Amount <br /> Membership dues for January-December 2020 $ 250.00 <br /> • Make checks payable to: City of Eugene <br /> • Send payments to: <br /> Parks and Open Space Division <br /> Attn.: Amy Meeker <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> • Please include a copy of this invoice with your payment(s). <br /> • For credit card payments contact Amy Meeker @ 541.682.4812 <br /> • For other inquiries, contact Shelly Miller @ 541.682.4888 <br />
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