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() I 1 2....1 q 7 <br /> 0 <br /> ,,,,, ,,, _ <br /> ,„,,4,4-:.<„ <br /> ,. ,,. <br /> RIVERS TO RIDGES <br /> PARTNERSHIP <br /> February 3, 2021 INVOICE 2021-4 <br /> Acct. code: 535-9630-307-479700-3 0 <br /> Bill to: Lane County Public Works <br /> c/o Brett Henry <br /> 3050 N. Delta Hwy 67;*\;;) y- <br /> Eugene, OR 97408 -- <br /> V '12t12-_-) 17 ‘: SCi <br /> 2021 Rivers to Ridges Partnership Amount <br /> Membership dues for January-December 2021 $ 400.00 v/ <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 /> PARKS 1 <br /> BUDGET CODING COST COOING <br /> Acct_5 ( 2 4 Z D Activity P ii Z 2 D <br /> 216Fund OD Proj.30 iNo000 <br /> Date <br />