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As of 11/9/17, deposit dues and donations in Revenue <br /> Account 479700 <br /> Fund 535 <br /> Work Unit 9630 <br /> Program 307 <br /> Project-Activity 300500-10000 <br /> R2R payment by USACE <br /> CITY OF EUGENE POS <br /> 1828 ROOSEVELT BLVD <br /> EUGENE. OR. 97482-4159 <br /> 541-682-4812 <br /> Phone Order <br /> xxnxxxxxxxx9290 <br /> VISA Entry Method: Manual <br /> Amount:$ 500.00 <br /> • Tax: $ 0.00 <br /> • Total: $ 500.00 <br /> 01448 15:19:52 <br /> :Iny a: ;sr;;;;,, APur Code: ::, 34 <br /> • Aavrvd: Online <br /> AVS'Code: ZIP MATCH Z <br /> tiVV2 Code: MATCH M <br /> Cust.if: 539 <br /> R <br /> I agree to car above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Merchant Corr <br /> THANK YOU! <br />