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. ~ ¦ Remittance Report No. 2341036 <br /> Page 1 of 1 <br /> Check # Check Date Payable To Check Amount <br /> 2341036 04/15/2009 102908 - CITY OF EUGENE $*72.60 <br /> Summary <br /> APR 2 o zoos <br /> Questions about your account? <br /> _ <br /> ` Call 800-622-4729 or email us at paymenfquestions@macgray.com <br /> No. 2341036 <br /> Intelligent Laundry • 4.04 Wyman StreNt <br /> <br /> ~ Systems Suite400 I <br /> 52 15 <br /> <br /> ~ 'Naithani, tvtA 02451 I <br /> A Division of ti,~~h or a~~rRrc:~ ,r,~ <br /> IWf1C~GRAY Corporation ~ <br /> - 04/15/2009 $*72.60 <br /> 4 <br /> Vf+n~~p~(W~ A<1f~ 6f3I'i0t3 Doiiars Check <br /> ~~~~u~~u~~~u~~~inui~~~i~~nn~~~n~~~~u~'~~~n~~nn~n~~ 2492 <br /> I <br /> PAY CITY OF EUGENE s~.cor~o sr~narur,~ ~FOUiF~~~ .~~~EF; ae,ooo <br /> To rHE C/O VICKIE BARNTS <br /> ORDER 99 E BROADWAY STE 400 y~,ie _ <br /> of EUGENE, OR 97401-3174 l'~ Ka(,,~~ ~ <br /> LL i <br /> ~ ~ tl ~ Ll~Y~.. kil.,~a. ~ w ~~Igy~L4_, 4 Fu~„R~ T.',~. <br /> u¦000234L03611' ~:Oii20L539~: 00222001234611' <br /> <br />