New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
105902
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
105902
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/4/2017 8:39:15 AM
Creation date
8/4/2017 8:39:14 AM
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
/....-6/11-3 -. „„......."-- <br /> i 1 <br /> • <br /> CITY OF EUGENE POS <br /> CITY OF EUGENE POS 1820 ROOSEVELT BLVD <br /> 1820 ROUSEVELI BLVD EUGENE. OR. 97402-4159 <br /> EUGENE. OR. 97402-4159 541-682-4812: <br /> 541682-4812 • <br /> 08,d3,17 22:32:01 REPRINT <br /> TOTALS REPORT Phone Order <br /> Elavon xxxxxxxxxxxx6152 y <br /> Card Cot Sale Promo Total VISA Entry Method: Manual <br /> VI 1 25.00 8.08 25.80 <br /> Sale Total: $ 25.88 Total: $ 25.00 <br /> Total: $ 25.00 88 <br /> 08/UJ/11 09:22:47 <br /> Inv a: x x x,80001 APPr Code: 012254 <br /> Apprud: Online <br /> AVS Code: <br /> CITY OF EUGENE POS <br /> CVV2 Code: MATCH M <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 I agree to aar above total amount <br /> 541-682-4812 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> 08/03,17 22:32:15 <br /> SETTLEMENT REPORT x___0131-2___` eh6 <br /> Batch Num: 360 <br /> Host Name: Elavon Merchant COPY /, <br /> Merchant: 1 l/ f_ <br /> Sales : 1 $ 25.00 ; THANK YOU! �ll, <br /> S5 <br /> Total 1 $ 25.00I <br /> Settleaent Successful <br /> GOON 36008040132 <br />
The URL can be used to link to this page
Your browser does not support the video tag.