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25109
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25109
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Last modified
10/19/2018 8:57:45 AM
Creation date
10/19/2018 8:57:45 AM
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PW_Document_Type_ Operating
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5101 <br /> CITY OF EUGENE P05 <br /> 1920 ROOSEVELT BLVD <br /> OWE. CR. 97402.4159 <br /> 541.6824812 <br /> 10,1648 22:32:02 <br /> CITY OF EUGENE POS <br /> 1820 . ii. ELI kW) CITY IF EU(LlE POS <br /> IOW CRT EOF F541 94812-4159 1820 ME. OR. 402-4159 <br /> 541-682.4812 <br /> Elam REPRINT REPRINT <br /> Card Cot Sale Prow Total <br /> it 2 208.00 0.00 200.00 Phone Order Phone e" <br /> :,- <br /> Total: <br /> Total $ 200.000 >ama00000a1156 <br /> MPSTERIO Entri Method: Anal '00oo000C=066 <br /> NIER O Envy Ikthod: Manual <br /> Total: $ 100.00 Total: $ 100.00 <br /> 18/1648 16:46:B6 184648 16:45:23 <br /> CITY a EUGENE POS Inv I: 886888802 Poor Code: 916162 <br /> 1820 ROOSEVELT BLVD rt Irn p: 'I'll csl Pact Code: 816152 <br /> i OW541.692948124159 ARM: bnlllle Pacrvd: Onllre <br /> NS Cade: AVS Code: <br /> 1046.18 22:32:15 CUV2 Code: MICR M <br /> SOREST C4Y2 Code: real II <br /> tri <br /> Snow I agree to oar total mount <br /> Batch Nr: 604 accords]. to card issuer afreeeent I see to oar above total acorn <br /> ost Na.:N : Elwon Mt-chant agr.ewat if credit vmcherl according to card issuer ar..wnt <br /> Merchant: 1 (lierchnt arr... t if credit voucher) <br /> Sales 2 if 200.08 K (/q� <br /> Total c- 2 I f 208.00 IS _— % V __ <br /> Settleunt SIxcesifu Merchant Coon Merchant Cwt <br /> (804 50410170132 THAN?OW <br /> IN4N(IOW <br /> �� D. * <br /> 1:0.J0 + <br /> 1' + <br /> 302 . . .... <br />
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