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102724
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102724
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Last modified
4/11/2017 5:01:08 PM
Creation date
4/11/2017 5:01:06 PM
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PW_Operating
PW_Document_Type_ Operating
MTO
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_ l 1/..-41/ss's CI Ll t& il ±- <br /> • <br /> . <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD illy OF EUGENE POS <br /> EUGENE. OR. 97402-4159 1820 ROOSEVELT BLVD <br /> 541-682-4812 i EUGENE. OR. 97402-4159 <br /> 04'86r17 22:32:02 541-682 4812 <br /> TOTALS REPORT REPRINT <br /> Elavon Phone Order <br /> Card Cot Sale Prow Total <br /> xxxxxxxxxxxx1428 <br /> MC 1 100.90 0.00 100.00 MASTERCARD Entry Method: Manual <br /> Sale Total: $ 100.00 <br /> Total: $ 1ee.09 Amount:$ 100.00 <br /> Tax: $ 0.00 <br /> 4-- <br /> Z.91 ‘EUGEtt182954RWSE:241682.V9EL-478T12- <br /> Tocta7l: $ 100.00GENE POS 'U6'17 rrIr15:38:35 <br /> BLVDInva, „„ „81AgarCode. ,,.81Z40024159 d: Online <br /> AVS Code: ZIP MATCH Z <br /> 0446,1? 22:32:16 CW2 Code: MATCH M <br /> SETTLEMENT REPORT �Y1 <br /> Batch Mix: 283 I agree to PaY above total amount <br /> Batc Mase: Elavon according to card iswer agreement <br /> Merchant, 1 (Merchant agreement if credit voucher) <br /> Sales . 1 $ 100.00 <br /> T�l am 5 filt M1 � J.L <br /> . _ . ---»_1 <br /> Total 1 f 1:',.0017 <br /> Settlement Successful ?krcl,ant cony 9/3 <br /> 6801( 28304070132 <br /> 11 <br /> IIIAMI( YOU? <br /> s <br /> ai <br />
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