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FM ?R0090R0 112008 <br /> Remittance Report No. 2315318 <br /> Page 1 of 1 <br /> Check # Check Date Payable To Check Amount <br /> 2315318 02115/2009 102908 - CITY OF EUGENE $'83.85 <br /> Summary <br /> MAR 12 2009 <br /> questions about your account? <br /> -Call 800-622-4729-or-email-usatpaymentquestions@ma~ray.com--- ~ <br /> <br /> _y _ <br /> g • E• • r E ~ <br /> q,~ 2 8 T a r >4 " 4 'z e ; 3r <br /> "y~ ~l~'pl~~ i++"~ff~y~i"~~W ~n•... yy{x~~/ ~~o$v "'a x , ~ , , , ~,uNoIP~~,w ~a'~ 2315318 <br /> ? ! M~ ~ ~11 404~Wyma YD Jk .RF+'kW ~ F l~ T ~ I'. I ^ 3 I6 k 4 ) 1 <br /> P { m <br /> n 1~ Y SORB 400 e y i§' a ~ v~ s alb o w iY n x h °si I I 4 52 153 ~ 5 <br /> iCA M M/102~~ e 9~ ~ k.~S~ ~,~y~iz~~ 'BANKOFtAMERICA" •`k'~~ w ~ 11f2f b ~ ~ . <br /> ~ y ~m ~z <br /> < ,~y y y; <br /> " ~ ~ ~ <br /> n wS - v Uww' ~rYi, as ~ .u Y 4 > <br /> ~ ~ ~ 02/15/2009.,'~~s; x,$'8385 c <br /> ~Elg ~i L~ ~ ' gg ~ ~ ~~,y~x Z r~ 8~ a r ~ e s#Y ~ ~`s5a€~~~n ~ ~r ChBCk A x <br /> ~~i~u~u~~E~n~~~unu~~u~~~~~u~u~~~~u~~E~~~~~EE~~~u~~~ 21592 '~,s Syr ;°'Y~ ~a ?'"'a .c:$Y " i <br /> PAY- ~ CITY OF EUGENE ~s*~~~a.. ~.x SECOND S~GNATUftE REOUIRE~OVER 526,000 <br /> ToTHE CIO VICKIE BARNTS ;`ice ~ ~ M " 3 r <br /> ORDER 858PEARI ST t +T ~ ~ ~ ~ ~ <br /> of ~ EUGENE, OR 97401-2727 " ° ' T <br /> p~~y a.,. <br /> A W xl s~~:BOIUTURE IUSEXUlLREFAB~Ch ~'N~RONOFA CORffRBMCRWRIXIH6 <br /> I!•00023i53i811' ~:OiL20~5391: 0022200i234611¦ <br /> <br />