New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
10068
COE
>
PW
>
POS_PWM
>
Parks
>
Turnovers
>
10068
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/16/2017 4:50:03 PM
Creation date
10/16/2017 4:50:03 PM
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.
Page 1 of 1
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
4. ) 5w I t° 10 1 0 1.,„ <br /> CITY Of f U(d sl POS <br /> CITY OF EUGENE POS 1820 KOO'.1.Li: BLVD <br /> 1820 ROOSEVELT BLVD EUGENE. uk. 3:4o2-4159 <br /> EUGENE. OR. 97402-4159 541-68e 4812 <br /> 541-682-4812 <br /> 10/04/17 22:32:02 REPR NT <br /> TOTALS REPORT Phone Order <br /> Elavon w XXXXXXXXXXz9T36 <br /> VISA Card Cot Sale ProTotal VISA Entry Method: Manual <br /> VI 1 140.00 0.00 140.00 <br /> Sale iota!: ff 140.00 Amount:$ 140.00 <br /> Total: $ 140.00 Tax: $ 0.00 <br /> Total: $ 140.00 <br /> 1 <br /> !i/17 14:10.44 <br /> Inv 4: !ml s's 001 rPar Code: 067629 <br /> CITY OF EUGENE POS Aaarvd: Online <br /> 1820 ROOSEVELT BLVD : <br /> o <br /> C <br /> AVS de <br /> EUGENE. OR. 97402-4159 Yd Code: <br />• 541-682-4812 CVV2 Code: MATCH M <br /> 10/04/17 22:32:17 <br /> I agree to var above total amount <br /> SETTLEIENT REPORTaccording to card issuer agreement <br /> (Merchant agreement if credi voucher) <br /> Batch Num: 394 `2 <br /> Host Mer Name: Elavon � //�j �D e <br /> Merchant: 1 X__ll'_ _✓// w_ <br /> Sales 1 t 140.00 A g tS <br /> s s s's <br /> Total : 1 $ 140.00 Merchant Cow/ <br /> Settlement Successful THANK YOU) <br /> 6801( 394100n0132 <br />• <br /> i <br />
The URL can be used to link to this page
Your browser does not support the video tag.