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��I <br /> tl 82 97991 <br /> (5011EAU• <br /> 68245777 <br /> 024449 23:W2.11 <br /> TO1 .S REPORT <br /> NV <br /> Cl iY co EAVElE RDS <br /> Cord Cat Sale Total 100 II 101h AVE SEE 000 . <br /> EUGENE. OR 97081 CITY OF EUGENE RDS <br /> VS 2 215.00 215.0) 1541/ 6/4-sbn 100 R 1010 AVE STE 000 <br /> Sale Total: f 215.110 EUGENE. OR 97481 <br /> Total: 1 215.60 REPRINT 1.A11 6K 56n <br /> Baca ID: 1303 REPRINT <br /> Merchant ID: 1251 <br /> Ten ID: 801 Bash ID: 1303 <br /> Menhant ID: 1251 <br /> Phone Order Ter. ID: eel <br /> CIIY UF EIMEIE P05 )0360516C0)0C(81154 Phone Order <br /> 100 R 18T0 AVE STE 400 <br /> MEW. <br /> 97901 if1S9 Entry Method: Manual )0000OOD5C01X<; <br /> raiwn Ten ID: 001 Total: $ 65.00 OIg Entry Method: Manual <br /> 2304:16 Total: $ 150.00 <br /> \-- <br /> OMNI REPORT 62/14/19 11:42:54 <br /> Inv A: NO Nvvr Code: (64726 92d4'19 11:13:56 <br /> Batchh 44550601 Hoard: Online Batchu; ,ti;:l <br /> Inv d: ^'s. Apor Gods: 651CMerchant: 1 PM Code: INTCH M karad: Onliinery Batchb: '4',21al <br /> Se. 2 1 2Q Retrieval Ref.11: •UILWUreClM �ryTNI M <br /> Total 2 $ (215.00 Retr.eael Ref A: 70100901 <br /> / I SO Ie to nae above total °wont <br /> Settlnent Successful accordant/ to card rower awn ent <br /> 1 Merchant aaree.ent if credit voucher) I irate to war above total amount <br /> accordant/ to card issuer avrenm.nt <br /> &JT1 Merchant 'tattooist if credit voucher/ <br /> X )nl✓e l <br /> x../ 'l2) ;I i/Y <br /> /..lin t Coot <br /> Mei dant Coon <br />