New Search
L 114.: <br /> RIVERS TO RIDGES <br /> February 28, 2020 INVOICE #2020-3 <br /> Acct. code: 535-9630-307-479700-300500 <br /> Bill to: Friends of Buford Park&Mt. Pisgah <br /> c/o Jason Blazar <br /> 338 W 11th Ave# 100 " �r <br /> Eugene, OR 97401 Y <br /> t t <br /> :! , <br /> °� {'�$'3!§f -� v' Nam. <br /> S ukY". yT <br /> Amount <br /> 2020 Rivers to Ridges Partnershipt <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 />