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39194
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39194
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Last modified
3/6/2020 11:11:19 AM
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3/6/2020 11:11:19 AM
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. (..' , at <br /> CITY Of EUGENE PO5 CITY OF EUGENE EO4 <br /> Cllt Of kJtiENL FOElu0 U 10111 AVE TIE QU0 WO H 10111 AVE SIE 460 <br /> EUGENE, OR 97g01 100 IJ 10TH AVE SUE 400 <br /> EIIUENE, OR 97401 +541) 682-5677 E(541 8R 571 <br /> 5HE) ER2 <br /> (541) 682-5677 j 167677 <br /> HEADER 61 HEADER 61 HEADER 6 61 <br /> 03/04/20 23:02:07 _ °E'RINT REPRINT - I[ <br /> TOTALS REPORT Bank ID: 1383 Bank I0: 1383 <br /> Merchant ID: 1.251 Merchant ID: 1251 E, <br /> VNTV Term ID: OR1 Term ID: 001 <br /> Card Cot Sale Total Phone Order i Phone Order <br /> VS 3 560.00 560.00 j XXXXXXXXXXXX1241 ` XXXXXXXXXXXX3840 . <br /> Sale Total: $ 560.00 VISA Entry Method: Manual VISA <br /> Total: $ 560.00 Entry Method: Manual <br /> Total: $ 60.00 Total: $ 100.00 r <br /> io <br /> 03/04/20 13:53:16 03/04/20 11:03:40 . I <br /> Inv a: 000003 AHPr Code: 035501 Inv b: 000001 Appr Code: 302184 I <br /> CITY OF EUGENE P0S Apprvd: Online 8atchU: 064001 Apprvd: Online 8atchb: 064001 <br /> 100 N 10TH AVE SIC 400 <br /> EUGENE 682-5fi 01 CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> HEADER f>1 Retrieval Ref.I! 4U10UUU4 Retrieval Ref.i1: 8U100001 <br /> Trim T0: 001 <br /> I agree to pay above total amount I agree to pay above total amount <br /> O <br /> 2:i:02:13 according to card issuer agreement according to card issuer agreement <br /> (iMerchant agreement if credit vnrher) (Merchant agreement if credit voucher) <br /> ETTLEMENT REPORT <br /> ttr <br /> Batch Num: 64001 <br /> �-- _ 55 <br /> li <br /> Host Name: VNTV X X scr- I/' , <br /> Merchant: 1 <br /> Sales 3 $ 560 r <br /> N Merchant Copr <br /> Total 3 $ 560.00mmm <br /> h. <br /> Settlement Successful c OE EUGENE POS h <br /> !od II N 10TH AVE SUE 400 <br /> EUGENE. OR 97401 <br /> 511E 682 5677 I MUTER 41 b' <br /> IIADER 61 ENCRYPTED TRANSACTION <br /> 'y'RINT <br /> Bank ID: 1383 <br /> Merchant ID: 1261 <br /> Term ID: 001 <br /> Phone Order <br /> XXXXXXXXXXXX6566 <br /> G v VISA Entry Method: Manual <br /> 60.00 + <br /> 1 cm o + I Total: $ 400.00 <br /> 002 a 03/04/20 13:17:54 <br /> Inv 0: 000002 Appr Code: 021786 <br /> WIC-. 4.. o .0 + Apprvd: Mine 8atch0: 064001 <br /> CVV2 Code: MATCH M <br /> 001— , - - 'v u Retrieval ReCA: 06100003 <br /> 4. c 0 * <br /> I agree to par above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> 16^.000 + 131.'in <br /> 4 „00 + _X D_IRS, <br /> �� _ <br /> 002 0 <br /> C <br /> , 2010'I <br /> Merchant COPY <br /> FOOTER 41 1 <br /> ENCRYPTED TRANSACTION <br />
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