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105168
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105168
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Last modified
7/10/2017 2:48:49 PM
Creation date
7/10/2017 2:48:48 PM
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PW_Document_Type_ Operating
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(0 / 0/I � <br /> /b / K <br /> CITY OF EUGENE NOS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 <br /> 06,38.17 22:32:06 <br /> TOTALS REPORTry�pr CITY OF EUGENE NOS <br /> 1820 ROOSEVELT BLVD CITY OF EUGENE NOS <br /> Elavon <br /> EUGENE.541D68294812 97402-4159 1820 ROMVELT EUGENE. ORE 974824159 <br /> 541-682-4812 <br /> 4812 <br /> Card Cnt Sala Promo Total .1111.11.0p2M1111111.11 <br /> RPINT <br /> VI 1 90.00 0.00 98.00 <br /> "C 1 40.00 0.dO lu Du Phone Order <br /> Sa e <br /> Salr i naLf 118.00 <br /> al: $ 130.00 xxxxx xxxxxx7376 xxxxxxxxxxxx5194 <br /> VISA Entry Method: Manual MASTERCARO Entry Method: Manual <br /> 10IU_Pi Amount:$ 90.00 Amount: 40.00 <br /> Tax: $ 0.00 Tax: 0.00 <br /> C11Y OF El/GINENOS Total• 90.00 Total: $ 40.00 <br /> 1820 ROOSEVELTTBIVO <br /> LUGENE. OR. 97402 4159 <br /> 541682-4812 06/30/17 14:16:10 06/30/17 . 09:48:50 <br /> Ut:3b,l f 2[:32:19 Inv 4: ,s:r:a s,+ Aaar Code: 894744 Inv if: 000088881 Auer Code: 030480 <br /> SETTLEMENT REPORT APPrvd: Online Aaarud: Online <br /> NS Code: OS Code: <br /> BatchNum: 340 CVV2 Code: MATCH M <br /> Host Name: Clavon <br /> Merchant: 1 I agree to oar above total amount <br /> Sales 2 $ :30.80 I agree to oar above total amount according to card issuer agreement <br /> sUU according to card issuer agreement (Merchant agreemrnt if credit voucher) <br /> Total : 2 $ 130.00 (Merchant agreement if credit voucher) <br /> Settle.ent Successful �/ / X__ 1 __�Q_f 11-)3- <br /> G801( '34807010132 V /41/14%.. /l2.(p �. l�c <br /> l� F I a^�+1k,(Ewnl COPY <br /> Me,choul. COPY <br /> THANK YOU! <br /> THAW YOU! <br /> * Losrfrg <br /> o • 90.00 + <br /> fJ,, 90.0 <br /> il..* <br /> 40.0 <br /> 90.00 + <br /> 4 130.00 * <br />
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