CITY Of EllGat POS <br /> 1828 ROOSEVELT BM <br /> (0111E. CO. 97982-4159 <br /> CITY a WINE POS 541.692.4812 <br /> 1020 ROOSEVELT BLVD <br /> EUGENE.1-682948812-9139 REPRINT (uv Of WINE POS <br /> 1828 ROOSEVELT-OW <br /> 04434$ 22.32:83 E r 97492-916.9 <br /> IRS FENT <br /> Phone Order . <br /> Elavan 3ul000000ao7 Refund <br /> VISA Entry Method: Maul VISA <br /> ' 74 L-, <br /> Card Cnt Sal. Promo Total V1SA —'Entry Method: MarBal <br /> VI 3 1n 0.0.31n Total: $ 130.00 <br /> Sale Total: $ 130.00 09293/18 18:163 Total: $ 60.00 <br /> Inv t: Y: for Code: 886913 044348 15:51:42 <br /> Aaorvd: Online Ino II: arest <br /> AVS Code: Aovrvd: Online <br /> CW2 Code: IWN M <br /> CITY Of EUGENE POS I nee to Pay above total avant <br /> 1820 ROOSEVELT BLVD 1 are. to Pay above total amount according to card sooner atr•e.aent <br /> EUGENE. OR. ST40Q-4159 according to card issuer areament (Merchant amreyaent If credit voucher-) <br /> 541.692.4812 (Merchant tr..a_aent if credit voucher) �,/ <br /> 0v83 1tl 22:32.17 1/ �, t 3 L `6 �� ... <br /> SEITIDElr Offs ill!_(iCT1Lrrrhanl Copy <br /> Batch 19e: 419 Merchant Copv 11WN VOW <br /> Na,: flagon <br /> Merchant. 1 HAW +Wer <br /> 5a1e. : 4 1%.W <br /> T� : 3 $ 130.80 <br /> Settiereet Sxcessful <br /> (801 4 M914018132 <br /> CITY Of EUCE.IE POS <br /> 1920 ROOSEVELT BLVD <br /> 1103:11. . 370R-4153 <br /> REPRINT <br /> (, / Phone Order <br /> 001 .. ... : .C��,ae' x"°014211 Gw <br /> VISA Entry Method: Manual 29 <br /> Rfr 130.00 + Total: $ 60.00 <br /> -�`� 044348 13:08;23 <br /> 130• * Inv II: 'rasa? !or Code: 181143 <br /> Avar(d: Online <br /> 60.00 + AVS Code: <br /> 130.00 + CW2 Code: MATCH M <br /> 02 -• 1 aree to Pay above total amount <br /> �y,�I//(�1 19-.-0 * accrdlnt to Cord lower aeement <br /> (I"tA IMchant aree..nt if credit voucher) <br /> Aar4::idg?!.e <br /> t,o •• Marchant Copy <br /> �_ <br /> MarchantI° <br /> DANK rWr <br />