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101235
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101235
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Last modified
2/14/2017 9:22:49 AM
Creation date
2/14/2017 9:22:48 AM
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PW_Document_Type_ Operating
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4 <br /> • <br /> (::---- <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 541-682.4812 <br /> 02/10,17 22:32:05 <br /> TOTALS REPORT <br /> Elavon <br /> Card Cnt Sale Promo Total CITY OF EUGENE PDS <br /> 1820 ROOSEVELT BLVD <br /> VI 1 15.00 0.00 15.00 EUGENE. OR. 97402-4159 <br /> 541.682-4812 <br /> Sale Total: $ 15.00 <br />• <br /> Total: S 15.00 REPRINT <br /> Phone Order <br /> (:)\ <br /> r).� zzzzzzzzzzzz8320 <br /> CITY OF EUGENE POS VISA Entry Method: Manual <br /> ' 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 Total: $ 15.00 <br /> 541-682-4812 <br /> 02.1017 22:32:33 0210;17 12:08:41 <br /> Inv 8: 0mX801 APPr Code: 010555 <br /> SETTLEMENT REPORT APPrvd: Online <br /> Batch Num: 253 AVS Code: <br /> Host Name: Elavon <br /> Merchant: 1 CVV2 Code: MATCH M <br /> Sales 1 $ 15.00 <br /> !'efu . . 0 -- - S <br /> Total 1 $ 15.00 I agree to 'aY above total amount <br /> according to card issuer agreement <br /> Settlement Successful (Merchant agreement If credit voucher) <br /> GBON 25302110132 <br /> X. .141"eik\i/AA/0141) <br /> Mer,hant COPY <br /> THANK YOU! <br /> 9A <br />
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