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1 \ . d ‘. 19 a 36065 <br /> CITY Of tiiaa LOS • <br /> 100 II 19111 AVE SIC 91.0 <br /> EIZDE. DR 97101 <br /> 15411 682 5677 • <br /> 1110%19 I(•REPORT <br /> 2S:ulk <br /> 2: <br /> TOTALS IED T CITY OF acct POS CITY Or EUGENE PDS <br /> 180 Y 1010 AVE STE 983 100 R 10111 AVE STE 100 <br /> t3XElE. OR 92401 EUGENE. OR 97101 <br /> TIT17 (5411 602'5677 (5111 602.5677 <br /> Ca Cat Sete Total REPRINT REPRINT <br /> VS 2 150.03 150.00 <br /> Sale Total: s 150.W Bank ID: 130:1 Bank ID: 1383 <br /> Total: s 150.017 Merchant ID: 1251 Merchant ID: 1251 <br /> Ten ID: 001 Ter' [D: Oil <br /> Phone Order Phone Order <br /> N,>x%X1C00636526 mc0000ccC12898 <br /> YIS1 Entry Method: hanual VISA Entry Method: Mantel <br /> CITY OF MEW POS <br /> 103 N 10TH AVE SIE 100 Total: $ 50.00 Total: $ 100.00 <br /> EUGENE. OR 97101 <br /> 1591) 61E2 5677 <br /> Tern ID: 001 11449 15:82:21 1142119 88:57:83 <br /> 11,06.19 23:02:13 Inv II: 888082 Ayr Code: 881818 Inv t: •••• Nw.Code: 843068 1 <br /> SEfiIEIENi REPORT ARM: Online MN: 318881 aoorvd: Online Batthi: 318081 <br /> CW2 Code: PITCH M CW2 Code: MD M >>. <br /> Batch Mme: 310001 Rev aeval Ref.11: 1010.11A11 Petrone! Ref.': 501%0301 v'� <br /> Host Na..: NM � <br /> Merchant: 1 <br /> 1 aver to Pay above total swot I areae to nay above total awnt t <br /> Sales 2 $ ISU.OtlacnNovelty/e ra. to card ince avevesnt according to card issuer sweeten, <br /> i TM:chant aveeaent If credit voucher/ (Merchant avreent if credit velwl <br /> Total : 2 s 150.00 /' C : :.. <br /> �ttlekrt Successful /eeaful 1,---_ l l� _ K G.-- X: 1 :.,.. <br /> Ik,.l.v,.t (WY Mn..bnt Cony <br /> • <br /> UNOR'NitD 'MAH L11M E47crvlEv IRWq'At1101 <br /> k" <br /> zl <br /> f;• <br /> 1a• <br /> •' <br /> N. <br /> L_• <br /> i . <br />