New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
100440
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
100440
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/17/2017 8:44:02 AM
Creation date
1/17/2017 8:44:00 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
MTO
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
1 13 1 q- <br /> 1 <br /> obyk/b <br /> CITY OF EUGENE P05 CITY OF LUC POS <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 EUGENE. OR. 97402-4159 <br /> 541-682-4812 541-682-4812 <br /> REPRINT REPRINT <br /> Phone Order • Phone Order <br /> zzzzzzzzzzzz9043 zzzzzzzzzzzz9570 <br /> VISA Entry Method: Manual VISA Entry Method: Manual <br /> CITY Of EUGENE POS <br /> EU1820 GENE V9740T2--4159 Total: $ 40.00 Total 75.00 <br /> 541-682-4812 <br /> 22:32:07 01/13/17 16:19:45 01/13/17 15:20:43 <br /> ii1'1s'17 Inv It: s s s s s s002 Aper Code: 009249 <br /> TOTALS REPORT Inv 0: s s s s s s s a flPpr Code: 013120 <br /> Apprvd: Online Apprvd: Online <br /> Elavon AVS Code: ZIP MATCH Z AVS Code: ZIP MATCH Z <br /> Card cat Sale Provo Total <br /> CVV2 Code: MATCH M CW2 Code: MATCH M <br /> ------------------ <br /> ------------------------- <br /> 2 <br /> ---------------- <br /> V1 2 115.00 0.00 <br /> 115.80 <br /> 115.00 I agree to gar above total amount I agree to car above total amount <br /> Sale Total: $$ 115.00 (Merchant <br /> a tore card issuer agreement according to card issuer agreement <br /> Total: (Merchant agreement if credit voucher) (Merchant agreement if credit voucher) <br /> x_ge. ,// 7 rmC'D' • <br /> x 9 PI\ tr&ni\ <br /> i^( W Merchant COPY Merchant Cuter <br /> 1® CITY OF EUGENE POS THANK YOU! THANK YOU! <br /> 1820 ROOSEVELT BLVD <br /> EINE. OR. 97402 4159 <br /> 542'[:32:54 <br /> 01/13/17 <br /> SETILEIHT REPORT <br />, <br /> Batch Num! 236 <br /> Host Name: Elavon <br /> Merchant: 1 <br /> $ � }� <br /> 115.00 1 n O U <br /> Sales © { V <br /> hefun•s : 2 $ 115.00 <br /> Total • <br /> Settlement Successful \ �- 40.00 + <br /> GBOK 23601140132 75•ile + <br /> 002 .)J0.0C 115.00 * <br />
The URL can be used to link to this page
Your browser does not support the video tag.