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13930
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13930
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1/24/2018 4:29:49 PM
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1/24/2018 4:29:48 PM
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1 J I417393o <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD CITY OF EUGENE POS <br /> EUGENE. OR. 97402-4159 1820 ROOSEVELT BLVD <br /> 541-682-4812 EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> 01/2318 22:32:03 <br /> TOTPLS REPORT REPR NT <br /> Elavon Phone Order <br /> Card Cnt Sale Prow Total X%Xz:naoacXXz8519 <br /> VISA �V1J <br /> vI 1 315.00 0.00 315.00 Entry Method: Manual <br /> Sale Total: f 315.00 VISA <br /> Total: f 315.00 Total: $ 315.00 <br /> 91/23/18 15:84:58 <br /> Inv#: :=m1,, 1 Haar Code: 836960 <br /> (Purvd: Online <br /> CITY OF EUGENE POS AVS Code: <br /> 1820 <br /> EUGENE.00R 97402T -415VD 9 C� Code: MATCH M <br /> 541-682-4812 <br /> I agree to gar above total amount <br /> 01/23/18 22:32:17 according to card issuer agreement <br /> (Merchant agreement if cr i voucher) <br /> SETTLEMENT T I'T 8' <br /> Batch Num: 436 X__a_k <br /> Host Name: Elavon - ------_�_ <br /> Merchant: 1 <br /> Sales 1 $ 315.0. <br /> Total 1 $ 315.00 THANK YOU!0 Merchant COPY q 7 CA.SS,e4 <br /> ®l5 S' t l 04114'1 <br /> Settlement Successful aft! ke— <br /> GBOK 43601240132 <br />
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