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403528
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403528
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3/1/2021 1:28:28 PM
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3/1/2021 1:28:26 PM
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RIVERS TO RIDGES <br /> ,: <br /> February 3, 2021 INVOICE # 2021-3 <br /> Acct. code: 535-9630-307-479700-300500 <br /> Bill to: Friends of Buford Park&Mt. Pisgah <br /> c/o Jason Blazar <br /> PO Box 5266 <br /> Eugene, OR 97405 <br /> 2021 Rivers to Ridges Partnership Amount <br /> Membership dues for January-December 2021 $ 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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