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FM #8009080 082005 ~ • ~ - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ <br /> • Remittance Report <br /> • ~ No. 2215081 <br /> ' Check # Check Date Page 1 of 1 <br /> 2215081 06/15/2008 Payable To <br /> 102908 -CITY OF Check Amount <br /> EUGENE <br /> Summary $96.30 i <br /> e <br /> <br /> _ <br /> i <br /> i <br /> i <br /> i <br /> i <br /> I <br /> I <br /> f <br /> I <br /> t <br /> !!I <br /> 1 <br /> t <br /> i <br /> Questions about your account? <br /> i <br /> . Y <br /> -(-'all RF5_93a-4572.~R..Visit uc nn the weh.at._w,nr,M_intal(inen. tlaundrv-rn S <br /> mLrom r <br /> mss . iaa_.._. <br /> - <br /> <br />