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107029
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107029
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Last modified
9/18/2017 9:40:32 AM
Creation date
9/18/2017 9:40:31 AM
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PW_Document_Type_ Operating
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ql ) 5- 11 -11--- 4i io-i-- 0Q.. 9 <br /> ...•__.....______________:___, <br /> • <br /> CITY OF EUGENE POS <br /> 1820 f<OOSEVELi BI_YD <br /> CITY OF EUGENE POS EUGENE. OR. 97482-4159 CITY Of LUGENE POS <br /> 1820 ROOSEVELT BLVD 541-6U2-4&l2 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> REPRINT 541-682-4812 <br /> 89/15/17 22:32:83 -REPRINT <br /> TOTALSREPORT <br /> Phone Order <br /> • Elavon xxzxraxzzzxx3109 Phone Order <br /> Card Cnt Sale Promo Total VISA Entry Method: Manual xxxxzxxxxxxx5992 <br /> VI 4 7929.12 0.00 7929.12 Total: $ 25.00 VISA Entry Method: Manual <br /> Sale Total: $ 7.929.12 Total: $ 25.00 <br /> Total: $ 7.929.12 09/15r17 16:11:53 <br /> Inv 4: 1;10003 Apar Code: 094353 09/1517 16:38:08 <br /> APprvd: Online Inv 4: 000=4 Aper Code: 322270 <br /> 1 0-;p a g AVS Code: Apprvd: Online <br /> CVV2 Code: MATO M AVS Code: <br /> CITY OF EUGENE POS CVV2 Code: MATCH M <br /> 1820 ROOSEVELT BLVD I agree to Par above total amount <br /> EUGENE. OR. 97402-4159 according to card issuer agreement <br /> 541-682-4812 (Merchant agreement if credit voucher) <br /> I agree to Par above total amount <br /> according to card issuer agreement <br /> 09 15117 22:32:31 n (Merchant agreement :f credit voucher) <br /> SETTLEMENT REPORT <br /> X <br /> X-----r�- --&____ .1k)eteAriO_____ I___ <br /> q 7 <br /> Batch Num: 384 w__ <br /> Host Name: Elavon Merchant COP`/ --w_�_-�---w <br /> Merchant: 1 <br /> THAN( YOU! Merchant COPY <br /> Sales�4 $ 7.929.12 <br /> THANK YOU! <br /> Total 4 $ 7.929.12 <br /> Settlesent Successful <br /> GOOK 38409160132 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 /'..\ <br /> 41`41() 25•.0 + REPRINT 1 <br /> �n�SC 25•,0 + (3(,s�7.S. <br /> 4„•:0 + <br /> � 20°0 +0 <br /> xxxxxxxxxxxx3S32 <br /> ' 1 <br /> s-..:• :o VISA 31. q� So• X157 $9 <br /> Entry Method: Manual <br /> 13.'567.32 + Total: $ 7,839.12 <br /> 09�15�17 10:02.44 DC7 a/o 0 <br /> 557.32 Inv t;: s s„s s 4,1 Aper Code: 073346 2' <br /> AaPrvd: Online 3 'I(. 9 335 (45-789 <br /> 5,271.30 + AVS Code: ZIP MATCH (-30,27/. 3) <br /> CVV2 Code: MATCH M <br /> CO 57271.3C <br /> 1 agree abovel amount <br /> accordingotoacrd issueraagreeement <br /> 1 (Merchant agreement if credit voucher) <br /> 9:-.:..":0 l + <br /> 1,557.32 + <br /> 5)271.30 + ! - -- <br /> • Merchant Copy <br /> --......0."...- <br /> TNANK YOU! <br />
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