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105899
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105899
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Last modified
8/4/2017 8:56:43 AM
Creation date
8/4/2017 8:56:42 AM
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PW_Operating
PW_Document_Type_ Operating
MTO
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1/7 <br /> /�� o <br /> ter____ , ___. __ <br /> CITY OF EUGENE FOS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 CITY OF EUGENE POS <br /> 541-682-4812 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97482-4159 <br /> 0(,2H/17 22:32.0-1 541-682-4812 <br /> TOTALS REPORT REPRINT <br /> Elavon Phone Order <br /> Card Cnt Sale Promo Total <br /> VI 1 90,90 0.09 98,08 : xxxxxxxxxxxx7317 <br /> sale Total: 90.90 VISA EntrY Method: Manual <br /> Total: f 90.00 <br /> Total: $ 90.00 <br /> O?48i1? 13:53:15 <br /> 5— Inv a: O., ,Ol Appy Code: 311655 <br /> _ --- - Apprvd: Online <br /> .11 CITY OF EUGENE POS • AVS Code: <br /> 1820 ROOSEVELT BLVD y/ <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 CVV2 Code: MATCH M <br /> 07/28/17 22:32:31 I agree to oar above total amount <br /> according to card issuer agreement <br /> SETTLEST REPORT (Merchant agreement if credit voucher) <br /> Botch Num: 357 *„ )c4 g/24' <br /> Nos!. Name: Elavon L � 1(f/` l.i'IJ� <br /> Merchant: 1 __. <br /> `'ales - 1 $ 90.00 <br /> MINIM Merchant Coo, <br /> Total 1 t 90.00 <br /> THANK YOU! <br /> Settlement Successful <br /> GBOK 35707290132 <br />
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