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FM 718009080 082005 <br /> Remittance Report No. ,220266 <br /> Page 1 of 1 <br /> <br /> ~ Check # Check Date Payable To Check Amount <br /> ~ <br /> i <br /> 2203266 04/15/2008 102908 -CITY OF EUGENE $134.70 <br /> i <br /> 'I Summary <br /> i <br /> Questions about your account? <br /> Call: 866-932-4572 OR Visit us on the web at www intelligentlaundry com/commission _ <br /> <br />