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FM 98009080 092010 <br /> HSBC Private Label Corporation P.O. Box 81622, Salinas, CA 93912 -1622 <br /> Check Date: 06/17/2013 Check No 0103870328 <br /> Customer Name Paid Amount <br /> CITY OF EUGENE $25.08 <br /> MAINTENANCE DIV <br /> Please see the attached check in the amount of $25.08 for the reimbursement <br /> of a credit on your credit card account xxxx - xxxx -xxxx -2826. <br /> If in the future it is determined that the funds were returned as a result of a <br /> processing or other error, your account will be adjusted accordingly. <br /> Should you require futher assistance or if you have questions regarding this <br /> check, you may contact our Customer Service Department at 1- 800 - 220 -8594. <br /> Reference Number V0103870328 <br /> Invoice Date 06/17/2013 <br /> Voucher # V13013870328 <br /> Total Amount Paid <br /> $25.08 <br />