New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
102289
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
102289
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/27/2017 3:39:32 PM
Creation date
3/27/2017 3:39:31 PM
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.
/
2
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,-k i(.!;) 2a- <br /> 5b-- i I 1 -t- <br /> . ---\--- ____________________________________ <br /> CITY of EUGENE POS OF EUGENE POS <br /> 1820 ROOSEVELT BLVD CITY1C20 ROOSEVELT BLVD <br /> 5441-682--4812 <br /> EUGENE. OR. 4812 x159 EUGENE. OR. 97402-4159 13 541-682"4881'2 <br /> 24;17 22:32:03 REPRINT <br /> TOTALS REPORT <br /> Elavon Phone Order <br /> Card Cot Sale Promo Total XXXXXXXXXXXX <br /> VI 1 115.00 0.00 115.00 VISA Entry Method: Manual <br /> Sole Total: 115.00 Total• $ i i 11 5.00 <br /> • <br /> Total: $i 115.00 <br /> 0344i1? 15:51:22 <br /> Inv II: �,,;�,',@1 Aoor Code: 016840 <br /> ^�`�� Auaruvd: Online <br /> ��� CITY OF EUGENE POS AVS Code: ZIPyHATCH t <br /> 1820 ROOSEVELT BLVD � �Code: HATCH M <br /> EUGENE. OR. 97402-4159 <br /> 541-602-4012 <br /> I agree to Pay above total amount <br /> 113;29;17 <br /> 22:32:17 according to card issuer- agreement <br /> (Merchant agreement if credit voucher) <br /> SETTLEMENT REPORT Zr(.�� �,� <br /> Batch Num: 275 X <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Salm • 1 $ 115.80 Mer hent COPY /�'/�' <br /> Tota $ 115.00 MANN YOU! VI A'v <br /> Settlement Successful y'• 2 2.-- <br /> 6801( <br /> 680K 27503250132 <br />
The URL can be used to link to this page
Your browser does not support the video tag.