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FM #8009080 0867:75 ~ - <br /> Remittance Report No. 2235728 %A~~ ~ 20Q$ <br /> Page 1 of 1 <br /> Check # Check Date Payable To Check Amount <br /> 2235728 08/15/2008 102908 -CITY OF EUGENE $100.80 <br /> Summary <br /> ETURN SERVICE W ~ ~ ..ha~~ ' P E~ Bo <br /> ES <br /> ' REQUESTED $U~.POSTAG~ <br /> ~ ~i- y' '~ti AUG1S2(7b.8 <br /> W v~ E I P 3225F? <br /> I ~a r: ~2 1T,.. <br /> a u. :.6.9.51 .3.8..0. <br /> <br /> I <br /> P ~a~ <br /> . <br /> ~ _ <br /> ~ <br /> ~ ~ <br /> r--°~_°_ . <br /> s <br /> ~ 1~a.~ei~iii~a~i}'~~~ty~a~tlt'~.~rr~~a.l <br /> - <br /> - <br /> Questions about your account? <br /> Call: 866-932-4572 OR Visit us on the web at www.intelligentlaundry.com/commission <br /> ~ - ' 0 • A • • " • ~ ~ • ~ <br /> . ~ ~ - ~ <br /> ~v~ , Np. 223728 <br /> Intelll~ent Laundry• 404 Wyman Streef <br /> 5ystei~~s <br /> j Suite 40Q 62-2Z <br /> Waltham, MA02,451 ~R.'1~K OF ~ti AC~lUVh~ 311 <br /> F A Division of <br /> MAIGGRAI( Corporation <br /> ~ <br /> ~ z <br /> One Hundre~~,r 80L100 Dollars •~~q"~ n ~r~~'0~ <br /> II~I~~I~~,I~I~~IIh~~~~JLJ~II~~J~~IJI~,~I~I~LI~~I~f~~l~l 266 `rte . ~ µ5h. <br /> I b ~ <br /> PAY C1TY OF EUGENE <br /> TO THE C/O UICKIE BARNTS . ~ r <br /> _ oRnER 858 PEARL ST ~ , ~ ~ ~ ~ ° L . <br /> ~F EUGENE, OR 97401-2727 ~ y~~~` <br /> ~3 <br /> 11'000 2 2 3 5 7 2811'. ~:0 3 L LOO 2 2 5~: 20 7996 L06 5 18411' <br /> _ _ _ _ _ _ _ <br /> <br />