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101937
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101937
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Last modified
3/14/2017 10:38:32 AM
Creation date
3/14/2017 10:38:31 AM
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PW_Operating
PW_Document_Type_ Operating
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31/ 1 .. /lq <br /> _ft.. <br /> • <br /> CITY OF EUGENE POS <br /> 1820 8OCSEVELT BLVD <br /> EUGENE. OR. 97482-4159 CITY OF EUGENE POS <br /> 541-582-4812 1820 ROOSEVELT BLVD <br /> 084847 22:32:03 EUGENE, OR. 97402-4159 <br /> 541-682-4812 <br /> TOTALS REPORI REPRINT <br /> Elavon <br /> Phone Qrder_ <br /> Card Cnt Sale Prones Total <br /> VI 1 60.00 0.60 60.00 xxxxxxxxxxxx8768 <br /> Sale Total. 60.00 VISA Entry Method: Manual <br /> Total: 4 60.00 <br /> Total: $ 60.00 <br /> 03/13/17 15:4913 <br /> Inv J: ; t s'„v1 Appr Code: 092987 <br /> �b� <br /> CITY OF EUGENE POS Apprvd: Online <br /> 1820 ROOSEVELT BLVD AUS Code: <br /> EUGENE. OR. 94012-9159 CVV2 rode: MATCH h <br /> 541-682-4012 1 1.0{70 'PI <br /> B1'13.17 22:32:1'7 I agree to MY above total amount <br /> according to card issuer agreementSETpLEMENT REM* <br /> (Merchant agreement if credit voucher) <br /> Batch !um: 266 <br /> Host Name: Elavon <br /> Merchant: 1 -- ----��- <br /> Sales 1 8 60.80 <br /> 'e nds': Si •-©.V? <br /> Total 1 $ 60.00 Merchant Curr <br /> THANK YOU! <br /> Settlement Succe55ful <br /> GBO1 26603140132 <br />
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