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95755
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95755
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Last modified
7/12/2016 8:31:42 AM
Creation date
7/12/2016 8:31:41 AM
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PW_Operating
PW_Document_Type_ Operating
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s <br /> 7cS 7/7 (i <br /> CITY Of EIJUENE PUS (11Y lIF tlh,t3E lh. <br /> 9740? 41PUS CITY .N � .itE PUS <br /> 1920 kGOREV2-415y lion ROOSEALT BLVD 1820 kin16EVELT BIND <br /> EUGENE. OR 9741'iltiElvl OR. 974Ii2 4159 EUGENEtill 97142-4159 <br /> 541-682 41312 5.1 602-4012 F.41 ie2 4312 <br /> 01/07.•16 22:32:02 AM� r` Ph <br /> 1- <br /> TOTALS REPORT <br /> Elavon <br /> 'hone Order '"vre Order ..' <br /> Card Cut Sole Promo Total XXXXXXXXXXXXI',,. xxxzXx IXzxx84Sl <br /> • <br /> VI 3 186.110 0.00 180.00 <br /> VI% Entre Method; Manual • VISA ' Entry Method: Manual <br /> Sale Total: S 180.00 <br /> Total: $ 186.130 Total: $ 50.00 I Tot11 : $ 90 00 <br /> 01,814 11:20:15 ' 87/87/1n l6:',2.19 <br /> Inv 0: 888 i8r�3 Aper Code: <br /> Ino a. ��00801 Rw�r Code: 0078 :,.0) <br /> Apprvd: Online Apprvd: Online <br /> CITY Of EUGENL POS AVS Code: AVS toile: ZIP MATCH Z <br /> 1820 ROOSEVELT BLVD CVV2 Code: MATCH MCVO?;v«. MATCH h I <br /> EUGErE. CR. 97402-4159 <br /> 541 6804012 • <br /> I agree to Par above total amount gree to um above l 1.,1 a oun. <br /> (/07/16 22:32:15 accordinv to card iyxer avreement ordinv to card issuer ..vreeme <br /> (Merchant agreement if credit voucher) r,i,,chant avreement If credal. • 3 <br /> SETTLEMENT REPORT <br /> Batch Num: 161 Ar4ri/� X_w_41g ( '�, 1 <br /> Mat Nawe: [lawn I <br /> Merchant: 1 7/10 i 712+f <br /> Sales 3 $ 180 1 Mei Lo i:rry Merchant Cow/ <br /> FF l <br /> Total 3 $ 160.06 THANK YOU! <br /> Settlement Succe55ful <br /> Gam 16107020132 <br /> 0• * <br /> Pl'-50 0 + <br /> r.1TY OF RUNE POS <br /> 001 0000°20 ire•e'. 1f126 ROOSEVELTKO • <br /> •50 00 '* LAM, I*i. 97402-4155 . <br /> 541 682-4812 <br /> REP' NT <br /> o. * Sale. <br /> , � 90.00 + <br /> 001 0 0 a a a o a a 7:\ Xzzzzz:XXXzz30<Y1 <br /> 90.00 1 . VISA Entry Method: Chip <br /> Total: $ 40.00 <br /> 0• * 01007/16 14:48:39 <br /> � L. 40• + i Inv h: s S n 180882 APPr Code: 881848 <br /> 0010...0.. .... <br /> i APprvd: Online <br /> oo VISA CREDIT <br /> AID: A4;, v4sc 818 <br /> 0. * TVR: 80 80 00 89 88 <br /> 1SI: 68 00 <br /> 50.00 + <br /> 90.00 + I agree to pay above total am nt <br /> according to card issuer avre nt <br /> /,n (Merchant agreement if credit v her) <br />• <br /> icJ•00 <br /> 003000i...0 000 <br /> 180.00 j X- 1- 21-(.2.4-16-&.-0-- <br /> �, ;AVELICIV JASON J <br /> Merchant COPY <br /> . ..‘..c i <br /> iKYi1 YOU! <br />.k i <br />.d: <br />
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