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97745
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97745
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Last modified
9/26/2016 9:02:11 AM
Creation date
9/26/2016 9:02:09 AM
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PW_Operating
PW_Document_Type_ Operating
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t <br /> 13„4 x: tt**�' <br /> ik- 1 774(..._,..r:(35.„,,. ,.,.., 4. i I <br /> CITY OF EUGENE POS • <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 <br /> 09/23/16 22:32:07 �l �� <br /> � a <br /> TOTALS REPORT S `I'P LY O`"� .s 2 <br /> Ei2.s JP ty c►-zze✓ <br /> Elauon CITY OF EUGENE POS <br /> CITY OF EUGENE POS EUGGENE, OR. 97402-4159 <br /> Card Cnt Sale Promo Total 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 541-682-4812 <br /> VI 3 317.47 0.00 317.47 541-682-4812 <br /> Salt Total: <br /> Total: $ 317:47 Phone Order <br /> Phone Order xxxxxxxxxxxx8211 <br /> xxxxxxxxxxxx8264 VISA Entry Method: Manual ` <br /> VISA Entry Method: Manual <br /> Total: $ i Total: $ 59.47 '� <br /> CITY OF EUGENE POS 165.00 83,23x16 <br /> 1820 ROOSEVELT BLVD 0923/16 10:16:03 <br /> EUGENE. OR. 97402-4159 13:24:20 Inv q: 008000801 APPr Code: 531826 <br /> 541-682-4812 Inv 4: 08000m2 APPr Code: 192941 APPrvd: Online <br /> 09/23/16 22:33:12 APPrud: Online AVS Code: <br /> SETILEPMENT 'il'iRT AVS Code: CVV2 Code: NOT PROCESSED P <br /> CVV2 Code: NOT PROCESSED P <br /> Batch Num: 209 I agree to oar above total amount <br /> Host Name: Elavon according to card issuer agreement <br /> Merchant: 1 I agree to oar above total amount (Merchant agreement if credit voucher) <br /> $ 317.47 according to card issuer agreement n <br /> Sales : 3 (Merchant agreement if credit voucher) �/��l��® �fv v <br /> Sal s 3 $ O.tf (/ <br /> Total 3 $ 317.47 <br /> Settlement Successful X__v .-- "-"�"'"".-""-"""_______ <br /> GBOK 20909240133 -""" <br /> �y Merchant COPY <br /> Merchant Copy �� THANK YOU! <br /> THAN( YOU! <br /> CITY OF EUGENE POS <br /> 1820 0•p0 + EUGENE,ROOSEVELT 97402-4159-4D <br /> t1. 168.00 541-682-4812 <br /> "2. -'Y` 59.47 + REPRINT <br /> 002 J.C G'). • 0 o•a• <br /> 227,47 * Sale <br /> xxxxxxxxxxx 5046 <br /> ID. * VISA Entry Method: Manual ' <br /> %`,�.�� � ' <br /> 90°CO + Total: 90.00 <br /> 00 `0> 89/23/16 13:36:39 <br /> 90001 0 * Inv 4: 081 s s 4:83 APPr Code: 286499 <br /> APPrvd: Online <br /> p. T AVS Code: , <br /> • CVV2 Code: NOT PROCESSED P <br /> 227.47 + <br /> m 0! <br /> , I agree to oar above total amount <br /> + 1' according to card issuer agreement <br /> 00 " (Merchant agreement if credit voucher) <br /> 0 0 o e••o.o e a a•• <br /> 317.47 X 11-eild4:itett. 41()icl ' <br /> • <br /> Merchant COPY <br /> ''''.4: y • a wa <br /> } , u+}2 THANK YOU! <br /> t5 '4 1�a01t6T sY,.._f `4''' 'Div: g nr i, r ', ., ; <br />
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