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/ r-) 11 g .1± 1 LI cc 15 <br /> CITY Of NO[F)E POS <br /> 1820 NCOSEYf1T BLVD <br /> EUGENE. O0. 97402.4159 CITY OF mot DOS CITY OF EUGENE POS <br /> 541,682.4812 1820 ROOSEVELT BLVD 1829 ROOSEVELT BLVD <br /> EUGENE. CO. 97402-4159 EOCENE. W. 97402-4159 <br /> BY13.1b 22:32.02 541-6829812 541-682-4812 <br /> 1ON.S REPORT REPRINT REPRINT <br /> Elam Phone Order Phone Order <br /> Card Cnt 5a1. Prow Total ,t(,ty� <br /> VI 1 15.00 8.80 15.00 XXE amaaooc4542 onC0000000llL]3 <br /> n 1 130.00 0.ee 130.00 1 Entry Ilethod: It el I16101C10 Entry Method: Manal <br /> Sale utak: 145.110 Total: $ 15.00 Total: $ 130.00 <br /> 8243'18 11:18:80 024348 ll,48:11 <br /> Inv I: .;c:::; fnor Code: 832482 Inv I: ss: s:V kr Code: BOS432 <br /> Baorvd: Online Sind: Online <br /> AVS Cade: NS Code: <br /> 1020 ROOSEVELT BLLVVDS CW7 Cade: MD II CW2 Code: MATCH M <br /> DONE. ON. 97402-4159 <br /> 541.682-4812 <br /> I agree to car above total amount I aurae to nay above total amount <br /> according to card Issuer ayretaet accwser <br /> dln4 to card & uas gement <br /> 2/13118 22:72:15 (Merchant atreement if credit roucMr) (Merchant sareewnt if credit voucher) <br /> SETTLNIIT REPORTR <br /> Xp4 6/? >< /f /G <br /> Batch Iv: 447 <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Marchant Copy Merchant Cmr <br /> Sales . 2 $ 145.80 <br /> Arc U...y(���---_�[� t U.6. THAN( YOU( IIYN(YOU! <br /> TSCd� Settles Smcessful <br /> COO(44702140132 <br /> j>.1�1//r— .J• <br /> V�/� • , <br /> 1. -.• - - <br /> frilAJA <br /> I,• * <br /> I` • + <br /> ,_.• - + <br />