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FM #8009080 082005 ~ _ ~ ~ , ~ . <br /> _ ~ <br /> Remittance Report No. 2235728 A1~ ~ ~ <br /> Page 1 of 1 <br /> Check # Check Date <br /> 2235728 Payable To <br /> 08/15/2008 Check Amount <br /> ~ _ 102908 -CITY OF EUGENE $100.80 <br /> i <br /> ~ Summary <br /> i _ <br /> i <br /> ~I <br /> I <br /> I <br /> I <br /> i <br /> LI <br /> I <br /> I <br /> II <br /> <br /> i <br /> i <br /> i <br /> c <br /> Questions about your account? ` <br /> A <br /> Call: 866-932-4572 OR Visit us on the web at www.intelligentlaundry.com/commission <br /> <br />