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FM ?i8009080 082005 <br /> ¦ <br /> Remittance Report No. 2203266 <br /> Page 1 of 1 <br /> Check # Check Date Payable To Check Amount <br /> • ,203266 04/15/2008 102908 - CITY OF EUGENE $134.70 <br /> Summary <br /> ~U~ <br /> Questions about your-account? <br /> Call: 866-932-4572 OR Visit us on the web at www.intelligentlaundry.com/commission <br /> No. 220326G <br /> 404 Wyman Street e~ <br /> frt su~[e ~o~ - 13 stilt or «:~cno~~lia 311 <br /> n Waltham f.1A 02451 <br /> ~ Inte tigent Laundry <br /> I Systems,. ~ , <br /> 04/15l2~08 ~ X134:70 <br /> One Hundred Th~r~y Four And-70/100 Dollars cne~k <br /> I <br /> I <br /> I <br /> 1 ~~~~n~n~~~~~~~~~inn~~~n~~~~~n~~i~i~~~~~~~~~~~~~~~~~~~~~~ 2538 j <br /> ~ ~ 'PAY CITY OF EUGENE ;~-~~ord~ s,i .~r ~ ur:~ Fe~wiP~i~ r r: sz~ c 'j <br /> <br /> t ~ ro THE C/O VICKIE BARNTS j <br /> <br /> i ORDER 858 PEARL ST + <br /> of EUGENE, OR 97401-2727 lG ' <br /> <br /> t X53 <br /> _::S~~TIJREHASABLU~~J,~~ ~ ~I,~ IS MICROPRINT7HG ~ i <br /> 11'000 2 20 3 2 6 611' ~:03L100225~: 207996L065L8411' <br /> _ _ _ <br /> _ _ <br /> <br />