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10666
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10666
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Last modified
10/30/2017 10:45:13 AM
Creation date
10/30/2017 10:45:13 AM
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PW_Document_Type_ Operating
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iDf /' �- io _U b ��_____ 1 <br /> CITY OF EUGENE PUS LI V W r r�rr N Fir`• <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BEND <br /> EUGENE. OR. 97402-4159 EUGENE. OR. 97402-4159 <br /> CITY OF EUGENE POS 541-682-4812 541-682-4812 <br /> 1820 ROOSEVELT BLVD <br /> EUGEN541682-4812 4159 REPRINT • 'R OMNI <br /> 10,2747 22:32:01 <br /> TOTALS REPORT <br /> Phone Order Phone Ir-der- <br /> Elavon <br /> rderElavon xxxxxxxxxxxx2628 zzzzxxxxxxxx1669 <br /> VISA Entry Method: Manual MASTERCARD Entry Method: Manual <br /> Card Cnt Sale Prong Total <br /> VI 6 540.80 0.00 540.00 Total: $ 60.00 Total: $ 100.00 <br /> NC 2 208.00 0.09 200.00 18/27/17 09:23:00 10/27/17OS.23:46 <br /> Sale Total: $ 740.00rrr rrNN <br /> Total: $ 740.80 Inv q: ,,r,Mr,,ri,r,�r,r Appy Code: i� Inv q: �Nrtr r,r Agar Code: ll723 <br /> OPorvd: Online Apprvd: Online <br /> AVS Code: AVS Code: <br /> CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> I agree to Pay above total amount 1 agree to Par above total amount <br /> CITY OF EUGENE POS according to card issuer agreement according to card Issuer agreement <br /> 1820 ROOSEVELT BLVD (Merchant agreement if credit voucher) (Merchant agreement if credit voucher) <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> 10,27,17 22:32:15 X-.4 ----- UM 33/1 VC6,- 101) <br /> -__.” <br /> SET LCITJMI REPORT Merchant COPY Merchant Copy <br /> Batch Num: 405 THAN( YOU! THAN( YOU! <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Sales : 8 $ 740.00 <br /> zwo <br /> Tota 8 s 5. <br /> $ 740.00 <br /> Settlesent Successful <br /> GBOK 40510280132 CITY ON tuutit PUS <br /> CITY OF EUGENE POS 1820 ROOSEVELT BLVD <br /> 1820 ROOSEVELT BLVD EUGENE. OR. 97402-4159 <br /> EUGENE. OR. 97402-4159 541-682-4812 <br /> 541-682-4812 <br /> REPRINT REPRINT <br /> Phone Order 'hone Order <br /> xxxxxxxxxxxx4072 zzzzzzzzzzzz6678 <br /> MASTERCARD Entry Method: Manual VISA EntrY Method: Manual <br /> Total: $ 100.00 Total: $ 100.00 <br /> 10/27/17 09:24:35 10/27/17 09:25:39 <br /> Inv q: r r?t r?r Aper Code: 117242 Inv q: 1!''!! ' Or Code: 06191D <br /> Apprvd: Online Asorvd: Online <br /> AVS Code: AVS Code: <br /> CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> I agree to Pay above total amount I agree to PaY above total amount <br /> according to card issuer agreement according to card issuer agreement <br /> (Merchant agreement if credit vouched (Merchant agreement if credit voucher) <br /> 7 14)14 <br /> Merchant CoPY <br /> Merchant COPY <br /> THANK YOU! THAN(YOU' <br />
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