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< q (i � * �74Os <br /> _._______________ <br /> CITY OF EUGENE PUS <br /> 1820 ROOSEVELT BLVD <br /> EUXE]E. M. 97902.4169 <br /> 541.682.9812 <br /> 1919,18 22:32:95 <br /> CITY OF TWINE P35 <br /> IOINtL 9 192d RCOSENl E 810 <br /> KO! IUOEFE. OA 97402-4159 <br /> 981 682 4812 CITY CF MOE POS <br /> Elauon REPRINT EuIEEREOR 9ROOSEVaTieiws9 <br /> Card Cnt Sale Prow Toll 591.682-1812 <br /> 9I 1 175.06 tee 175.00 Phone Order R P'INT <br /> MC 1 L25.00 0.90 125.00 <br /> 6.1. total: 0 888.0U7102003lh: .: Phone Order <br /> Total: 1 30e.0a MSTERCR Entry Ilethod: Manual <br /> Amount:$ 125.00 °10°0u00nc <br /> Tax: $ 0.00 VISA Entry Method; Manual <br /> • <br /> Total: $ 125. 5 - Total: $ 175.00 <br /> CI1Y OF ELIENE POS 8919/18 89:41:15 <br /> 1828 ROOSEVELT SOD 89219/18 14:31:51tocrCodk: 119114 <br /> EUGENE OR. 97402-4159 INA: lW d: f;l::f:, <br /> 591.682-1812 IBV p; a:S,'!!2 A f( <br /> Code: UTA:^ <br /> 22:32:19 'PPM: Onlim : Online <br /> 0/1948�1a AVMSS Code <br /> EMT AUS Code: CW2 Code: MATCH M <br /> CA2 Cade: MIDI M <br /> batch Nr: 593 1 agree to oa. Save total awunt <br /> Host Nast: Elawn according to card tawer er.ement <br /> Mordant: 1 I are to oar above total aaourc (Merchant areeaent if credit voucher) <br /> according to card Issuer agreement <br /> WO, 2 (Merchant agreement if credit voucher/ <br /> ;Diol 2 034 qt Li- >< A-tj2 !l 4 . 1g <br /> Settlesent Successful 1L — <br /> OBiY( 59309200132 4 Me.•lwl Copy <br /> Mrrduol Coon IIWU mea' <br /> TIWM rout <br />