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37565
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37565
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Last modified
1/10/2020 8:49:42 AM
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1/10/2020 8:49:42 AM
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Ili. „ 1..l:a rJ; • woo f skc. (k /-J4K/7QI,/ <br /> b u In.0',t til( :•u 4.IIv :Ii TWEH:HE v <br /> !mak' OR 97401 ]00 u 10111 AVE 9(E 900 <br /> (5911 682-5677 CEUG 1E NfZ91 01 I <br /> EUGENE. OR 97901 100 R 10111 NE SIE NM <br /> (541) 8824677 lL9EIE. OR 91901 <br /> BL07<20 x3:0'[:06 i 1591)684.5677 ( -3._ta <br /> TOTALS MK I R 'RINT i Bak ID: 1381 <br /> WHY <br /> Berk I0: 1383 Merchant ID: 1251 <br /> 11111 Merchant ID: 1251 Tars ID: 001 .✓�� <br /> Cal Cnt Sale Total <br /> T"' 10: A01 Phone Order <br /> vs 3 13990 134.90 Phone Order y17JYV9442 <br /> 1C 1 79.90 79.9.1 01108023308 I ASTERC40 Entry Method: Ilareal <br /> Sale Total: $ x:00 VISA Entry Method: haul <br /> I!N <br /> Total: $ 74.90 <br /> Total: $ 60.00 <br /> I <br /> OIA?'29 15:23:51 <br /> OL91'2 15:38:88 lav I: '''it Aicr Code: H71997 <br /> lyrat :ISIS AwrCode: 4dI897 ' A>arvd: Online Batch!: 601821 <br /> CITY a watt 1419 Aaor id: Online Batch!: 087881 01112 Code: NOThrROCESSEO P <br />' 100 0 10111 AVE SEE 408 1D, <br /> E1(5411 97401 CW2 Code: MICH M Retrieval Ref.a: 21220141 <br /> Retrieval Ref a 5I1N142 <br /> - I agree to Oar above total swam( <br /> le.'•. IGUJI I gage to Par a6vve total .sunt according to card Tour credit eetent <br /> voucher)(Merchant esee.ent if <br /> I,l,uf.eu 2cV[.11 according to csrdneat ugh.,' agreement /T <br /> (Merchant aw<rmnt if credit voucher/ �� <br /> KlitE1ENT PSC <br /> . CCS mil O6A --- - <br /> teh 1l.: WI N-----'--- <br /> of B <br /> fes:-. S, alit i <br /> 7�-1,�o t W t . la'4 a - 1v--(_ 4.. 6- i i 4l <br /> e�3kl,�a� -,,J t kP C,elok�fat1:K - RAne.✓ <br /> 2 I l 1". a\4 511 alV P�f <br /> I.s.,. .M.ti,: 11191/. IN 9laal r ry,y- <br /> 11111 6k[ M.ti 1!r411 bill MCI ^-1 <br /> (lark Ili I m3 < Ib I ftl5 <br /> Mer<hant IC': 1<51 A:.sant ID; 1251 <br /> 1.r. ID: 001 ..,. ID: 001 <br /> Phone Order Phone Order r <br /> � 6:r• + I <br /> 10tr.00(GLCN10i4048 , j.1 KN1215 31 <br /> VISA Entry Method: Maul PISA Entry Netted: Manual 62.'2-3 <br /> Total: $ 37.45 total: $ 37.45 <br /> 74.9J + <br /> 0118128 14:42:21 01781/18 12:39:@9 1 3745 + <br /> Inv 1: : ,+ Aper Code: 031318 Inv 1: 800081 Aar Code: ,scc'9 �v 3745 + 1 <br /> Avand: Online Batch!: 6O1GU1 US: Online Batchq: 801831 n3. <br /> O Ju. . 149.80 <br /> Retrieval Coe: MATCH M C.12 Code: IIOI PROFESSED P <br /> Retrieval Ref.e: 01220140 ectr,ev.l Ref.11: 41229139 _/� 1 <br /> I /see to nor above total amount I .see to oar above total ..pmt 0° <br /> according to card issuer ar.er.nt a:needing to crd iaur «reesent <br /> (Merchant awn.ent if credit voucher/ (Merchant agreement if credit voucher) <br /> N r7Gt�vt,Kb\. r &mut& i 6:000 + <br /> 002 .`l \ <br /> wrcNaat Coag Merchant Cour • 2 9.8;? / <br /> I It RD hp k;jl it 11191 I100111JI il/n/E CI llal <br />
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