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97859
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97859
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Last modified
9/28/2016 2:01:05 PM
Creation date
9/28/2016 2:01:04 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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. . <br /> 9 q 17.( ( <br /> 18COF 20 ROOSEVELT UGENE POS <br /> BLVD <br /> • EUGENE. OR. 97402-4159 I', <br /> 541-682-4812 i <br /> 09/27/16 22:32:08 'y. ' <br /> OS <br /> TOTALS REPOT1CIs ROUSEVEII PV0 ', <br /> I J I4. E. OR. 97402 9 • CITY OF EUGENE1V0 <br /> i 541 682-4412 1820 ROOSEVELT BLVD <br /> Elavon PUS <br /> I T kIT EUGErr54 OR. 97402-4159 <br /> E R 541-682-4812 <br /> Total ` <br /> Card Cnt sale Promo -. REPRINT <br /> VI 1 -100.00 8.00 -100.00 Re= <br /> MC 2 2675.00 0.00 2675.00 ,I Phone Order <br /> Sale Total: t 2.575.00 XXXXXXXXX 4 r 93 <br /> Taal, : 2.575.00 VISA n ry Method: Manual xxxxxxxxxxxxNq <br /> Amount:$ 100.00 MRSTERDRD Entry Method; Manual <br /> Tax: $ 0.00 Amount:$ 175.00 <br /> Total: $ 100.00 Tax: $ 0.00 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD 11;38:42 Total: $ _----- <br /> EUGENE. OR. 97402-4159 09/27/16 175.00 <br /> 541-682-4812 Inv 4: 000000002 09/27/16 <br /> 09/27,16 22:33:13 Apprud: Online Inv 4: 112211316:50:03 <br /> Aper Code: 027230 <br /> SETTLEMENT REPORT AVS Cd: NITAAT 7 <br /> I agree to par above total amount AVS Code: lIP IIMICH Z <br /> accordi�ro to card issuer agreement M,� <br /> Batch Num: 211 (Merchant agreement if credit voucher) CW2 Code: MATCH M <br /> Host Name: Elavon YY <br /> Merchant: 1 r <br /> Sales 2 $ 2.675.00 X _- <br /> �- I agree to par above total amount <br /> a too card issuer agreement <br /> Total 3 f 2.575.00 (Merchant agreement if credit voucher) <br /> Merchant COPY �- <br /> Settleaent Successful <br /> GBOK 21109280133 THAM( YOU! , r xiq1- <br /> Merchant Copy 10/3d . <br /> 1300" , ,.0(4 <br /> ``'' THANK YOU! <br /> G� 0°00 <br /> A45/1 <br /> J 2,500.00 + . <br /> 001.00.,0 .,000°0•. <br /> 2750000 * POS <br /> 1820CITYROOSEVELTOF EBLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> : : ' <br /> REPRINT175 <br /> 001 Phone Order <br /> 175.00 zzzXzzzzzzzz4417 <br /> MASTERCARO Entry Method; Manual <br /> 0• Total: $ 2,500.00 <br /> -4 _ 09/27/16 08:48:36 <br /> - Inv q: 000000001 Appr Code: 05951Z <br /> Apprvd: Online <br /> (°-. <br /> * AVS Code: <br /> JM7- .0, + I agree to par above total amount <br /> ',5 -0according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> iii <br /> 2f 675.n0 '*- 9)(1' i)44,-.) 1-4: <br /> 2,075°l j0 + Merchant Copy <br /> THANK YOU! <br /> o cc- l ?- 135y if7 ?2O <br /> 2, 75,00 * <br /> 1 <br />
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