New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
106611
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
106611
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/30/2017 8:21:19 AM
Creation date
8/30/2017 8:21:17 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
Sig- 5/19-- <br /> Co & 1 <br /> CITY OF EUI,ENE POS CITY OF EUGENE POS <br /> 1828 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> 08/25/17 22:32:04 <br /> TOTALS REPORT REPRINT <br /> • <br /> Elavon Phone Order <br /> Card Cnt Sale Promo Total zzzzzzxxxxxx3109 <br /> VI 1 40.00 0.80 40.00 I VISA Entry Method: Manual <br /> Sale Total: f 40.08 <br /> Total: f 40.00 Total: $ 40.00 <br /> 08i25/17 11:06:26 I <br /> �b (_ � l l Inv It: 000004001 APPr Code: 045316 <br /> • �p Apprvd: Online <br /> CITY OF EUuENE POS AVS Code: • <br /> 1820 ROOSEVELT BLVD CVV2 Code: MATCH M <br /> EUGENE. OR. 97402-4159 <br /> 541682-4812 <br /> I agree to oav above total amount <br /> 08/25/17 22:32:18 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> SE1TWE li REPORT x <br /> r <br /> Batch tkr: 372 5. 3 l/L Or 1 Z Ll <br /> Host Name: Elavon 1" <br /> Merchant: 1 <br /> Sales 1 $ 40.00 Merchant Copy <br /> 0 <br /> Total 1 $ 40.00 THAW YOU! <br /> Settleeent Successful <br /> MOH 37208260132 <br /> I <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.