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jj��j e ,, ick <br /> CITY OF EUGENE POS ��1 '—CI�PUGE p© V�}GJLSc� r��. v"v• /� J i� <br /> OS <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD �/ - C�U P �/yy/((, POS <br /> U <br /> EUGENE. OR. 97402-4159 EUGENE. OR. 97402-4159 UGENE.00SEVELTLBLVO <br /> 541-682-4812 541-682-4812 EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> Phone Order Phone Order <br /> Phone Order Dil 1 /((to <br /> xxxxxxxxxxxxl4l4 xxxxxxxxxxxx4l58 <br /> VISA Entry Method: Manual VISA Entry Method: Manual xxxxxxxxxxxx9403 <br /> MpS1ERCARD Entry Method: Manual <br /> Total: $ 179.34 Total: $ rT <br /> 10r11i16 12:52:14 10111!16 ?5.90 Total: 136.49 �` <br /> 12:53:2 10/11/16 12;50:45 <br /> Inv A: m000003 Appr Code: 021418 Inv N: m00,c,q Arrr Code: 846380 Inv H. 044000002 Appy Code: 11110Z <br /> Apprud: Online Apprud: Online Apprud: Online <br /> AVS Code: AVS Code: AVS Code; <br /> CVV2 Code: NOT PROCESSED P CVV2 Code: WI PROCESSED P r <br /> I agree to par above total amount <br /> I agree to par above total amount I agree to par above total amount according to card issuer agreement <br /> according to card issuer agreement according to card issuer agreement (Merchant agreement if credit voucher) <br /> (Merchant�a�greeemen if credit voucher) (Merchant agreement if credit voucher) <br /> Merchant COPY ! Merchant Copy Merchant COPY <br /> THANK YOU! <br /> THANK YOU! THANK YOU! <br /> il- <br /> 4 17 6519 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 185'9 541-682-4812 <br /> CITY lA EUGENE POS <br /> 10,11,16 1828 ROOSEVELT BLVD <br /> G 22:33:12 I EUGENE. OR. 97402-4159 <br /> 179.34 + SE1iLEPENI MI541 682 4812 <br /> 75.90 + Batch Num: 217 1 <br /> RE_P`IN <br /> 4 dost Name: Elavon <br /> 136•49• <br /> •i• ` Merchant: 1 <br /> SaleSales 4 i 23.773.13 003••on °92-2- o ITotal 4x ;23.773.73 XXXxxxxxxxXX1685o391.73 * Settleaent Successful <br /> VISA Entry Method:ItKG oo * 3 G6110K 21710120133 IRthW: Chip • <br /> a8 et �c. Total: $ 23,382.00 <br /> 19-60 4,676.40 +4 ' 10'11/16 11:40:13 <br /> 18,705.60 ;144' ., Inv q: s 1�'W1 Appr Code: 085610 <br /> 002 - o°v u°° '1 -1 APprvd: Online <br /> 3,382.00 * • CITY OF EUGENE POS Vi58 Credit <br /> 1820 ROOSEVELT BLVD <br /> 4;1S+,4ie AID: A,fflm031014 <br /> EUGENE. OR. 97402-4159 1 1, 11, I 1e <br /> area, 0• 541-682-4812 TVR: 88 84 00 80 M p�00 I ` <br /> 10,11,16 22:32:0( :l� ' <br /> Zfir <br /> Tfi? 391.73 + TOTALS REPORT TSI: 78 00 ,l •) <br /> i44 <br /> to aDD a total amount <br /> 23,382.00 + Elavon according tocaro <br /> card issuer agreement <br /> 0 a a 0 're—"° (Merchant agreement if credit voucher) <br /> Card Cnt Sale Promo Total <br /> 23,773.73 <br /> VI 3 23637.24 0.00 23637.24j,,,,,,, 1,1 <br /> • MC 1 136.49 0-00 136.49 /\ 1r t. d,,,, <br /> r MARTIN, ARYaF . , <br /> Sale Total: $ 23.773.73 <br /> Total: $ 23.773.73 Merchdr.t Copy { <br /> y yy <br /> THANK You.Y Nit.• ..,;p4-':','is ZYf,Yt . <br /> « 4l <br /> ` a - <br /> ,fl <br />