- - -- - - • . ' qct3g - S - 11-- ) - - - <br /> Cl IV OF MERE PJs ,ix rE$ , <br /> 1929 ROOSEVEJ BLVD ,.:410,47.0 <br /> _ i Jtiln { 1 <br /> tllltt. OR. 97402-4159 I <br /> l <br /> S41-682-4012 <br /> • • CITY Of MERE POS • <br /> 00:17:16 4.:12:94 • 1863 NOf1SEVELf BLVD <br /> TOTALS( PORT EUGENE. Ol• 97402-4149 "1fY t;, EUGENE POS <br /> S41-682-4812 18211 ROOSEVELT BLVD 1 <br /> • REPRINT EDGER:. OR. 97402-41E9 <br /> S11-682-4812 <br /> Elavon R PRINT <br /> Card Cnt $air Prom Total <br /> Sale <br /> VI 2 190.96 0.00 190.80 <br /> Sale lutal: $ 1911.09 iIXXXX)(XXX)<%X003v Phone Order- <br /> Total: $ 19e.09 Entry Mem; Manual <br /> VISA zzzzzzzzzzxzl2?6 <br /> Total• $ 40.00 VISA Entry Method: Manual <br /> dd 0811'16 ' <br /> Inv a: 600000602 13;10:2? <br /> Aapr Code: 163?26 Total: $ <br /> 08/17,46 150.00 <br /> �JU 6:01:V <br /> oily(ii- ELCERE POS <br /> a�� 1820 ROOSEVELT BLVD APPrud. Online Inv�: 6C1�&;iEi HPPr Code: 011574 <br /> EmEt✓E. OR. 97092.11159 AVS Code: ' <br /> 541.68[4812 APPrvd: Online <br /> C'�12 Code: H01 PROCESSEDP AVS Cade: ZIP MATCH Z <br /> tJit,1 :16 zr: C0/2 Code: MATCH H <br /> SETTLEMENT REPORT I agree to car above total amount <br /> according to card issuer agreement <br /> eal,h N.,.�. 198 t (for-chant agreement if credit vaKherl I agree to car above total amount <br /> M.,t Naar: Ele.on accurdin9 to card iswer agreement <br /> Mer.l,aht: ? • I; ltler-chant agreement if credit voucher) <br /> 'al., 2 S 191i.Um l <br /> 5 ti ., 1 .1-?0424 <br /> Total 2 $ 190 OU Y- 8�� -- <br /> l'/�/'l tkraw.I L rY C� <br /> Settlement Sl�fCe55{ul I` /V Itrrli MU! a' <br /> uEO 1'su6a1dU132 X• 1kr.Laul COPY <br /> r t' THAW Van <br /> F <br /> • <br /> V\‘ 40.00 + <br /> 0010300000 .1 1• <br /> 40.00 * <br /> �, 0• * <br /> 1 •00 + <br /> 001o.o.... •• <br /> 50.00 * <br /> 0• * <br /> 40•00 + <br /> 15 • 0 + <br /> ' <br /> 002.Oo000 .0901.„c&c <br /> • 190.00 <br /> g. <br /> x4,, <br /> _ <br /> tin f}, 0 <br />