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105310
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105310
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Last modified
7/14/2017 1:18:37 PM
Creation date
7/14/2017 1:18:36 PM
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PW_Document_Type_ Operating
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I <br /> 7 12 11 7i(-- <br /> IO5 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 541-682 9812 CITY OF EUGENE P03 - CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD 1GE ROOSEVELT BLVD <br /> 8(/1t�17 EUGENE. OR. 97402-4159 • EUGENE, OR. 97402-4159 <br /> 22:32:82 541-682-4812 541-6B2 4812 <br /> TOTALS Til REPRINT REPRINT <br /> Elation <br /> Card Cnt Sale Promo Total Phone order <br /> V1 1 135.00 0•�___________ xxxxxxxx xxx8577 xxxxxxxxxxxz0044 <br /> 135.00 <br /> VISA Entry Method: Manual <br /> ME 1 40.00 0.00 40.00 MASTERCARD Entry Method: Manual <br /> Sale ictal: <br /> Total: $ 175 .00 Amount:$00 <br /> Total: $ 135.00 <br /> 40.00 <br /> Tax: $ 0.00 07/12/17 08:17;23 <br /> Total: $ 40.00 Inti q: Onlin'01 RAPT Code: 012199 <br /> I d 5 S( D .. APPrtid: Online <br /> 07/12/17 10:57:05 AVS Code: <br /> 1C CITY <br /> TYROFSEUGENEBPOS Inv b: i i i i i BO2 APPr Code: 035273 CW2 Code: NOT PRESENT: <br /> EUGENE. OR. 97402-4159 APPrvd: Online <br /> 541-682-4812 <br /> AVSCode: y I agree to pati abototal amount <br /> 07 12/17 22:32:19 CVV2 Code; MATCH II according to card isuer agreement <br /> (Merchant agreement icredit voucher) <br /> SETTLE NT REPaRT <br /> I agree to oar above total amount y J��LY / % � <br /> Batch Num: 346 according to card issuer agreement Ay <br /> Host Name: Elation (Merchant agreement if credit voucher) <br /> Merchant: 1 <br /> S;lrt 2 f 175.00 <br /> ''e unds O .. � Merchant COPY <br /> Total 2 'T �• ______�1_r! "" TIIANk VOUI <br /> f 175.00 --�r <br /> Settledent Successful Merchant Copy �l <br /> GBOR 34607130132 <br /> THAW( YOU! <br /> Oer 1 <br /> fO s3 r° o. <br /> 04 40.00 + <br /> 001 a e o o a a a a o.•• <br /> 40.0 <br /> 9 r��1/111�\me' 135.0 + <br /> 0 1 ammo aaa- 7Po• <br /> 135.00 • <br /> 40.00 + <br /> 1 (T <br /> 002: cu->n- ooe• <br /> 175.00 <br /> / . r <br />
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