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9 Igo (Jo <br /> Meg;Y OF EUGENE'POS (�(cAx, <br /> CITY OF EUGENE POS 1820 ROOSEVELT BLVD <br /> 1820 ROOSEVELT BLVD EUGENE. OR. 97402-4159 <br /> EUGENE. OR. 97402-4159 541-682-4812 <br /> 541-682-4812 <br /> REPRINT Phone Order <br /> xxxxxxxxx xx7442 <br /> Sale VISA Entry Method: Manual <br /> xzzzzznnu0391 Total: $ 307.70 <br /> VISA Entry Method: Chip <br /> Total: $ 30.00 09/16/16 08:25:10 <br /> Inv b: 000000002 Aper Code: 05305D <br /> 09/16/16 16:53:17 Apprvd: Online <br /> Inv a: n t s , Poor Code: 004022 AVS Code: � � <br /> f prvd: Online CUV2 Code: NOT PROCESSED P .51kvt.' <br /> Vi.a Credit ' 0J„ 205.55 + <br /> c I agree to Pay above total amount ,�'{� <br /> 1010 according to card issuer agreement U 384.53 + <br /> AID: ,mim, (Merchant agreement if credit voucher) <br /> TVR: 80 80 00 80 00 89.75 + <br /> TSI: 68 00 X_! 1i —1l'lIO (g2iGso 307.7i + <br /> --------------------- <br /> 004......a, ... <br /> I agree to Par above total amount <br /> 987.53 <br /> according to card issuer avreement Merchant Copy <br /> (Merchant agreement if credit voucher) <br /> ,J) I ,� THANK YOU! <br /> 0. * <br /> L3.A- d- <br /> COOKS/GWENDOLYN K I2I <br /> Merchant Copy L e <br /> THANK YOU! ( 1 0. 0 0 00 . o • 1 <br /> 0 0 * <br /> 0. * <br /> S .40.00 + <br /> 30•r + <br /> 002.....aa„ <br /> 70.00 <br /> 0. * <br /> 987.53 + <br /> : V <br /> 0020' 1.Oo4.4., <br /> 1 1'057.53 • <br /> .� A'T.yS'hA <br /> " <br /> sl-R2 " <br />