New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
102504
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
102504
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/31/2017 4:24:00 PM
Creation date
3/31/2017 4:23:59 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
3 (Z3 / ( Th <br /> • <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD C11Y OF EUGENE POS <br /> EUGENE. OR. 97402-4159 1820 ROOSEVELT BLVD <br /> 541-682-4812 EUGENE, OR. 97402-4153 <br /> 03/28%17 22:32:06 541-682-4812 <br /> TOTALS REPORT REPRINT <br /> Elavon Phone Order <br /> Card Cnt Sale Prom total XXXXzzxxxxxx1501 <br /> VI 1 115.06 °.°° 115.00 VISA Entry Method: Manual <br /> Sale Total: E 115.60 <br /> Total: $ 115.00 Total: $ 115.00 <br /> 03'2811 15:40:48 <br /> Inv II: 00m1,01 i 01 APPr Code: 100897 <br /> Apprvd: Online <br /> CITY OF EUGENE P05 AVS Code: ZIP MATCH 2 <br /> 1820 <br /> EUGENEROOSE.OR.'9740ELT 2`4159 CVV2 Code. MATCH M <br /> 541-682-4812 <br /> I agree to Par above total amount <br /> 03,2J,17 22:32:52 according to card issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement if credit voucher) <br /> Batch Num' 277 h <br /> W, CO) `'(b Y <br /> Host Name: Elavon A <br /> Merchant: 1 �~ <br /> Sales 1 $ 115.06 Merchant COPT <br /> Mir NEMEDPE <br /> Total 1 $ 115.00 THAN( YOU! <br /> Settleient Successful <br /> G8OK 27703290132 <br /> . <br />
The URL can be used to link to this page
Your browser does not support the video tag.