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27933
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27933
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Last modified
2/4/2019 10:23:53 AM
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2/4/2019 10:23:52 AM
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• <br /> 1130 ( 19 -1- 9-33 <br /> cilia tat* PC15 <br /> 100 R 1D1H AVE STE 400 <br /> tUElE. OR 97401 <br /> 15911 682 56n CITY Of ELIGI.It 0U5 <br /> 100 R 10IH AVE SIE 400 <br /> LOIEIE. OR97401 C11V Is OMR PUS <br /> 01.w-19 23:02.01 15411 bd2 5677 100 R 10111 AVE LIE 400 <br /> RE <br /> LUEH. OR 97401 <br /> TOMSTOMSV 15971 b&5677 <br /> REP' NT <br /> VIIiVeek ID: 1383 <br /> REPRINT <br /> lad Col Sale Total Merchant 10: 1251 bark 10: 1383 <br /> ler• ID: 001 <br /> Merchant ID: IST <br /> 'v5 4 320.00 320.°` Phone Order ler' ID: 0¢1 <br /> ,Ir 1odat: 4 f21.W Sale <br /> 14.1: $ 320.00 XXX�1L <br /> VISA Entry Method: haalal 10IX11000002611 <br /> Total: $ 225.00 VISA Entry Method: Chip <br /> Total: $ 15.00 <br /> CI IY a MOIL POS 01'3019 16:31:01 <br /> 100 R 10111 AVE SIE 40d <br /> MLitt. OR 97401 Inv t BUiUH4 tar <br /> laic: ORB 01/39/19 11:44:44 <br /> 1541)Sfa 5677 Avprud: Online 16.37:41 <br /> aalInv q: AKAver Code: !>W <br /> ler. I8: Dal CVV2 Code: IIRi0l M A.ovrvd: Online Batchq: 830801 <br /> Ret.neat Ref ii: 401000.2 Retrieval Ref.a: 101Wd11 <br /> 01.31119 23:02:12 <br /> SEIIllMEM1 E1 l one to ma, above total arrant 1 awes to Van above total roust <br /> according to cad issuer agreement according to cad sewer aweenent <br /> Batch Mr: 30*J1 <br /> (Merchant ..gr/t'e�eanl if d! <br /> tie , voucher) lbotcher) <br /> agreement if credit ucherl <br /> Moat I : NIIY f J/ 8 I(1 X �, 312C <br /> wrah.nt.ne: 1 <br /> Sale, 4 $ 321. 1_._.__— -- <br /> Vil A1Wo1!VIA <br /> Iota! 4 $ 120.03 <br /> gabs Cr edit <br /> �ttleaent Successful iinJ. ' `"" AID: 7BI,oA" 0000131011 <br /> 1VR. 008301A1100 <br /> wmchant Con. <br /> CIIV a LUbE E FOS <br /> led R 101H AVE SIE 403 <br /> IMRE7(. OR 97481 <br /> (5411 682 5617 CIIV Of EUE/E ROS <br /> 100 R 101)1 AVE SIT 403 <br /> (\t225.33 + REPRINT 1(541)•61297401 <br /> bra, IU: 1303 <br /> Merchant ID: 1251 REPRINT <br /> 002• — • • Term ID: 001 <br /> Bank ID: 1363 <br /> 24 0 Phone Order "^dID:ont 1251 <br /> In ID: OM <br /> XXi0001100U(XX%e Phone Order <br /> it\ 43.30 + VISA Entry Method; Mahal X 3440 <br /> 02Total: $ 40.00 VISA Entry Method; Manual <br /> e' <br /> 011319 12:23:16 Total: $ 40.00 <br /> 3• * Inv q: s!! cif poor Code: 813920 <br /> Avvrvd: Online Batch$: 038081 01/38/19 15:39:13 <br /> CVy2 Code: NCH M Inv v: 800003 tor o_Code: 8933330 <br /> 24:0D) + Rel.teal Ref S. %UMW Avarud: Online Batthq: 030801 <br /> �g 1 agree to nay above total ..avert CVV2 CO :derecall <br /> V according to card issuer agreement Retrieval Ref.m: alNltl1 <br /> (Merchant agreement If credit vwdrtr) <br /> 1 K_y_1. (J I net to Pay 'bow total .count i <br /> 11V\YYW X F k �/if according to card sewer a+<emenl <br /> (Merchant aweemaot if credit voucher) <br /> VnwJ 6i2 <br /> lle,tbant Tao. X ._.__._._____ <br />
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