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For Deposit: <br /> Payment for Rivers to Ridges(R2R)2019 1 <br /> Customer Bureau of Land Management (BLM) <br /> Amount $400.00 <br /> Paid by I Visa <br /> Date paid 12.20.19 <br /> Fund 1535 <br /> Work Unit 9630 <br /> Program 307 <br /> Project 1300500 <br /> Activity 110000 <br /> Account 479700 <br /> IW M 107.11165U. 9uL <br /> 1(. OR 8R 97901 <br /> 15911 681-5577 <br /> REPRINT • <br /> ".41 Cl 14 01 SS POS <br /> 100 N E. AVEAgo 510 400 <br /> E1 56w1 <br /> Phone Order <br /> i i <br /> DOO 1951 REPRINT <br /> VISA E.:-• .. Bank ID: 1383 <br /> I�1 Merchant ID: 1251 <br /> Total: $ IJU.UO lm ID: 001 <br /> i Phone Order <br /> • <br /> B?/1899 11:86:12 I OpOg1C90IX ?216 <br /> Inv q: +: Nva Code: 'Rfr. <br /> Pond: Online Batchq. 851881 YISN Entry Method: Maul <br /> _ ' 4YS Code: IIP MCN 1 Total: $ 37.45 <br /> CYV2 Cade: MNICH M <br /> . Retrieval Ref.R: 2010AMi 82/2819 y19::15:119 <br /> ma <br /> I ee to oar above total ervnt 11W g. : i :77 1 Nva Code: 681399 <br /> according to cad Inver awn relent <br /> (Merchant agreement if credit voucher/ Nacnd: fit, -`, y. <br /> Online BatcM: 1861 <br /> CYV2 Code: NOT PROCESSED P <br /> V Retrieval Ret.a. 5eiS <br /> l• I agi et to ear above total amount ' <br /> accordenv to card issuer ft/nem/eat <br /> Ikr.hont C-r (Mercian agraeeent if«edit ocher/ <br /> x 4tieQC <br /> OillMtPIED I14416a 11(111 <br /> I1n Ii ..t Ccar <br /> 1 <br /> t-NMb 1ED iMeat114i <br /> `1 # <br /> :••.‘,...t. <br />