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~ecen~ber 17, ~a~ ~~~ ~a~9~0~ <br />3 <br />~UGE~! <br />~~I~~ ~~~~~ Gs~~~ <br />,~ oivt~r~~; ~~pu~t~c ~vo~~ <br />i8~~ ~~pi~1ElT9lV~ <br />ff~G~t~E, 0i£EGg~J 9T9Q2 <br />. {i4ijhE2-~${ESl <br />FAX (54}) G8~•98~2 <br />Y~1WV.€(IGF1~E-0R,~UV/PARKS <br />~~~ ~~~~~ <br />~~~~~~~~ <br />i <br />~il~ to; ~3nx~re~s~t off' C~regot~ <br />~~~ "~han~a~ Larsen <br />~ck~ strand <br />Z7~7 Lea has Parkv~ay <br />Eugene, ~ 9'74Q ~ <br />~U~9 Perk ~enta~ Fees} Amount <br />tadard ~Jse and pec~a~ use Permit A ~~eat~on date aSl~ ~1~~ <br />~~ <br />University of Oregon borne Paotbai~ a~nes <br />~~0 Faotball Season .w <br />AZt~n a~ker Park Parking Lots ~8 and ~9 <br />Special Use Penrnit Pee ~ ZS.~~ <br />I,BS Veicies a ~ O,a~ Each, ~7 rames~ ~ S ~~a..a0 <br />• Pease submit separate checks far security depasit and used erm~t fces. Four <br />P <br />security deposit ch,ecl~ will be returned to you unless fibe rented ~'ac~~~ties are lama ed, <br />• fake checks payable ta: qty off` Eugene <br />~ Please include a copy of this invoice nth your payrnent~~~ <br />• Por in~n~rie~, contact Debbie 11~oulton ~ (4 ~) ~8-48 ~ . <br />T~'1'AI~ ~ ~~~57~,~~ <br />