New Search
<br /> { <br /> FM #8009080 112008 <br /> <br /> I <br /> Remittance Report No. 2391689 <br /> Page 1 of 1 <br /> I Check # Check Date Payable To Check Amount <br /> 2391689 08/15/2009 102908 -CITY OF EUGENE $*54.00 <br /> <br /> 1 <br /> <br /> i <br /> <br /> ( <br /> Summary <br /> <br /> i <br /> <br /> i <br /> <br /> I <br /> I <br /> i <br /> i <br /> <br /> 1 <br /> I <br /> Questions about your account? <br /> - Call 800-622-4729 or email us at paymentquestions@macgray.com <br /> I~ <br /> w ~ w I <br /> No. 2391689 <br /> inteiligent Laundry~° 404 Wyman Street j <br /> Systems Suite 400 52-153 <br /> Waltham, MA 02451 112 <br /> ~ A DiVISIOn of BANK OFAViERICA <br /> s <br /> MAiGGRAY Corporation <br /> l 08/15/2009 $*54.00 <br /> i <br /> Check i <br /> Fifty Four And No/100 Dollars ' <br /> t <br /> ~i (~~~n~n~~~~n~~~n~n~~~n~~~~~~~~~ui~i~n~~~n~~~u~i~~~~~ 2051 1 <br /> SECOND SIGNATURE REQUIRED OVER $25,000 i <br /> ' PAY CITY OF EUGENE <br /> TO THE C/O VICKIE BARNTS <br /> ORDER 99 E BROADWAY STE 400 ~~i~`'„"r[ i <br /> ol= EUGENE, OR 97401-3174 ppII 11'~~'~I ~I~~~`~(~~~~T~~p~ j <br /> . SIGNATUREHASASLUE-GR2E1P'Sl(C IQO~BORtlERL'ON77fiNS.MICFOPPINTING:.._, <br /> ll•000239L68911' ~:OLL20L539~: 0022200L2346u¦ <br /> <br />