New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
93805
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
93805
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/4/2016 4:09:11 PM
Creation date
5/4/2016 4:09:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CiIY dF WANE POS <br /> 1820 i(01ISEVEI.T BLVD <br /> EUGENE. OR. 97902-4159 r <br /> 541-682-4812 E I( 2,../) <br /> 114/21,16 22:32:01 <br /> CIIY OF Et%iENE PUS <br /> TOTALS REPORT (1120 R )SEvaT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 591 682-4812 <br /> Elavon REPRINT <br /> Card Cnt Sole Prow, Total <br /> VI 1 2400.00 0.00 2480.08 Phone Order <br /> Sale Total: $ 2.400.00 <br /> Total: <br /> $ <br /> 2'9e0.0e 1 xxxxxxxxxxxxl515 <br /> VISA Entry Metxd: Manual <br /> Total: $ 2,400.00 <br /> 84/21/16 11:24:3? <br /> Of EUGENE PUS <br /> 1820YkOOSEVELTT BLVD Inv If: ,',m001 APPr Code: 031280 <br /> EUGENE. OR. 97402-4159 : <br /> PArvd: <br /> 541-682-4812 ! AOnline <br /> 1 AVS Code: NO MATCH N <br /> 09.21.16 22:32:19 CVV2 Code: NOT PROCESSED P <br /> SEillEffi1 REPORT <br /> I agree to gar above total amount <br /> Batch Nue: 110 according to card issuer avreeaent <br /> Host Name: Elavon (Merchant agreement if credit voucher) <br /> Merchant: 1 <br /> Sa1, : 1 S 2.400.00 <br /> ZDIZ M3.1 <br /> y <br /> Total` . 1 $ 2.400.00 Amo_ -_ <br /> Settlement Successful ' Merchant cagy <br /> 680K 11004220132 <br /> THANK Y011! <br /> CITY OF LOOM PO'i811.4?)1820 ROOSEVELT 81 <br /> EUGENE. OR. 92402-4..:1 <br /> HUBBARD Heidi C . 541-682 4812 <br /> Phone Order <br /> From: HUBBARD Heidi C <br /> xxxxxxxxxxxx155 <br /> Sent: Thursday, April 21, 2016 11:36 AM VISA <br /> To: MEEKER Amy L Entry Method: Manual <br /> Subject: MTO Request- donation payment Total: $ 2,400.00 <br /> D4/21/16 11:24:3-i <br /> Inv U: m;444,1 APPr Code: 031280 <br /> Hi there, APPrvd: Online <br /> AVS ode: MA1CH N <br /> I have another MTO request please. $collected by POS. Can you please record so that: CVV2 Cody: NO1 PROCESSED P <br /> Line Description: Legacy Program Donation 1ave toPay <br /> above <br /> total <br /> amount <br /> rtocard iey <br /> nt <br /> Funding: 187 9335 47920 (Merchant agreement Lf credit voucher) <br /> Amount:$2,400.00 <br /> Receipts are in your inbox ,X________ <br /> When your done can you please give me the MTO# Metchdi,t copy <br /> tHANk YOU! <br /> Cheers <br /> Heidi Hubbard • <br /> Contract Program Coordinator <br /> City of Eugene PWM/POS <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> 1 . <br /> I <br /> Ph. 541-682-4966 . .'..;.;.::,,.-44i.::44" , <br />
The URL can be used to link to this page
Your browser does not support the video tag.