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MTO 33213
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MTO 33213
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Last modified
1/26/2009 5:07:39 PM
Creation date
1/14/2009 1:43:11 PM
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Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
COE_Contract_Number
1/09 Laund
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FM #8009080 172006 <br /> ~ Remittance Report No. 2289376 <br /> Page 1 of 1 <br /> Check # Check Date Payable To Check Amount <br /> 2289376 12/15/2008 102908 -CITY OF EUGENE $*82.65 <br /> Summary <br /> a <br /> Questions about your account? <br /> - - Call 800-622-4729 or email us at paymentquestions@macgray.com <br /> m _ <br /> <br /> N O• ~ 0 i <br /> - _ a ~ <br /> I <br /> ]ntellig~~t Laundry ° 40;1 Wyman Street No• 2289376 <br /> -Y5[ems I <br /> Suite =~00 62-22 <br /> Waltham, MA 02451 BANK OF WACHOVIA s11 r <br /> A Division of <br /> I <br /> MAiC`GRAI( Corporation i <br /> 12/15/2008 $*82.65 <br /> I <br /> Eighty Two And 65/100 Dollars cneok ~ <br /> I <br /> ~~~~n~ni~~~u~~~nun~~n~~~~u~~u~~~~n~~~~~~~~u~~~n~~~ 2184 ~ <br /> PAY CITY OF EUGENE SECOND SIGNATURE REQUIRED OVER $25,000 <br /> To THE C/O VICKIE BARNTS ~ e <br /> ORDER 858 PEARL ST + <br /> ol= EUGENE, OR 97401-2727 !L~'"`"`,,[ ~ <br /> H ~~77FF G N R ~ <br /> SIGNATURE HASA BLUEGpc~~~ I ' <br /> A~IT~ tirib~ bl~~~sAT~r~ lE I <br /> :5:-_ A~ 8 C0~ A N51nICROPRINTING NA <br /> 11'000 2 28 9 3 7 611' x:031 L00 2 25~: 207996 L065 L84u' <br /> <br />
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