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30640
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30640
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Last modified
5/22/2019 11:15:44 AM
Creation date
5/22/2019 11:15:43 AM
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PW_Document_Type_ Operating
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• <br /> 5 . 10 - le) 4. 30680 <br /> Ulf LI [WM HUS 1 <br /> 1110 u IBDI AVE SIE MI yank IID, LAS3 <br /> EO . 97901 :i�iljIrca.. <br /> Z1 . i• Iktt ID: 1'251 <br /> (5411 O32B2-5577 � Tn• ID: 001 <br /> Bank ID: GalSale <br /> 85.20.19 23:82:05 Ton IDID:: 1251 <br /> • Tone 0:: Jot <br /> IDMS REPORTPhone Order D1111139 <br /> WIPEVISA Entry Method: Chiu <br /> xttJCi Ila <br /> fad Cot sal. total VISA Entry Method: Name' Total: $ 40.00 <br /> VS 4MO Total: $ 185.00 85'2049 <br /> Sale Iola]: . .YB <br /> ±VS.I1k 15:1 :31 <br /> Total: S 3Ch OB IMV d: Nei kw Cock: <br /> 62628 <br /> » (4411/19 13:55:46 Anand: Online Batchn: 1 .1'1 <br /> /I en��v�,II�J: 880iA2 Oar Code: R311?EE.{d Bete/0v.! Ref.V: 1UWaiol <br /> fA19evd: Online 1RaefI,II 8atchq: 1l 1 I OM'f1 to W.above total a•Wnt <br /> CW2 Code: IBIICH Kerdln9 to cord issuer ow.t it <br /> Merchant eweewnt if credit voucher) <br /> CITY 01 FUME PUS Rete Ref.n. MOWV2 <br /> LOB U SBI.AVE Sit 900 <br /> WOE. 171 97901 <br /> 1`Al) Ode SOd7 I agree to oar above total want y ICS <br /> erch nt to card issuer iWe•wnt X.__ —.��H—, -- <br /> (tinthwt avr•eafnt if credit voucher) kICIWK.kINI•CAIIRY,E <br /> (�[7711e[ra IIID.REPORT <br /> �I �}. <br /> JLI IE191 R POR 2>:6?:lu /1 �y- --/ 1 Delt 1E81A00YMIlwitylJ <br /> �/ A (9 / I51: MOO <br /> IgN. o4a7014,Q.W <br /> i <br /> bath Ru: WW1 1 <br /> Ilett Wee: VHTY <br /> !liniment: I .. <br /> •ial.. i . . tII. ro .•.nit INTO• <br /> 'e vn n : U i.I IIW Il IUIII WI.WE iia, <br /> Total 4 1 305.J • IIly DC tIS7l( PDA tolls. IR 97901 <br /> IS U 10111 AVE SIE 4w, I5411 al-'SoTl <br /> La-it. OR 97901 <br /> Settlecent Sxcessiul (sill sez sen <br /> immtalita <br /> REPRINT , Oda. Il,; 1.383 <br /> •Bank IU: 1383 Itn.l.ut ID: 1_51 <br /> Merchant ID: 1251 Teen ID: 001 <br /> lei 1D 00' Phone Order <br /> Sale <br /> P( 185.30 + fJU(N(gOI�C41155 YJNOCOO(VISA Envy Method: Manual <br /> X01 VISA Entry Method: Chin Total: $ 40.00 <br /> 185•'7 Total: $ 40.00 <br /> 85'20/19 16:44:14 <br /> 4:•03 + 6/20'19 13:41:53 Inv p: t;; ;' APor Code: arm <br /> +r,6-- 4:C3 + lite t '..' ; Auer Code: 035653 Acrvd: Onlire Batch9: 1480d1 <br /> 4:. + Ararot Online Batchi: 148dl31 DA12 Code: MAICH M <br /> 7t73 Retrieval Ref.B: 2b1JC6,1 Retrieval Ref ll. 801t8N3 <br /> 2:•:3 I owe, to Paw above total aunt I agree to Paw above total amount <br /> • Kcctdiin to card iswwr agreement accordant. to cad aswtr aw-eement <br /> Merchant araawnt of credit voucher/ Merchant avreeaent if credit vosher) <br /> 1102AILLA/11-- L ECUA4Nni 7/7 <br /> I12:'•-7 + 411141 ltilli SiI ' . <br /> AID: .aYalanL 1u10 RrciwA Cele, ij.�:"'t ct <br /> ISI. IMO <br /> 302 M. ftrJYa%W ''L....17.:.,..1. ." <br /> • <br /> tin<laal Coe <br /> 1 <br /> t 'fit, t: ^ IllikVP I1D IINijACI ION � • <br /> 3l , -..ate~-'- 'L: l 14 . <br /> qt.,,: <br /> 1 +y?' . "gar. td A Y,+Spf <br /> .. y44kkli ®JC4;c•$.‘'.:41.-,r..4 ._.�—L.. i'''' : I <br />
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