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105238
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105238
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Last modified
7/12/2017 1:36:34 PM
Creation date
7/12/2017 1:36:33 PM
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PW_Document_Type_ Operating
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(S) /1 9- <br /> CITY OF EUGENE POS CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD 1� ROOSEVLBLVD <br /> EUGENE, OR. 37402-41,9 E0OSED <br /> 541-682-4812 541-682-48128 <br /> 0710/17 22:32:03 REPRINT <br /> TONBERT <br /> REPR1 <br /> Elavon Phone Order <br /> Card Cnt Sale Promo Total zzzxXXXzxXXX125l <br /> VI 1 1365.00 0.00 1365.0e VISA Entry Method: Manual <br /> Sale Total: $ 1.365.00 Total: $ 1,365.00 <br /> Total: $ 1.365.00 <br /> 0710/17 11:44:06 <br /> Inv a: Aper Code: 023876 <br /> I 5 Apprvd: Online <br /> 9:19 _ AVS Code: <br /> rrrY Dt EUGENE POS CVV2 Code: MATCH M <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 I agree to oar above total amount <br /> according to card issuer agreement <br /> 07/10,17 22:32:1? (Merchant agreement if credit voucher) <br /> SETTLEIVHT REPORTxfi -§__nl -_ <br /> Batch Num: 345 <br /> Host Nage: Elavon <br /> Merchant: 1 Merchant Coon <br /> Sa r 1 $ 1,365.00 <br /> Mralns ss THANK YOU! <br /> Total : 1 $ 1.365.00 <br /> Settlesent Successful <br /> GBOK 34507118132 <br /> 11 <br /> 111 <br /> I <br />
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