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3/23/2007 12:49 PM Sales Receipt #824 <br />Store: 1 <br />Customer Copy <br />Pro Sound and Video <br />439 West 11th <br />Eugene, OR 97401 <br />541-485-5252 <br />BIII To: City of Eugene Parks & Open Spaces <br />City of Eugene Parks & Open Sp <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Cashier: DG <br />Description 1 Ot ry Price Ext Price <br />Rental XGA 3000 lui 1 $195.00 $195.00 T <br />Rental DVD Player 1 $20.00 _$20.00 T <br />Subtotal: $215.00 <br />Local Sales Tax 0 ° Tax: +$0.00 <br />RECEIPT TOTAL: $215.00 <br />Credit Card: $215.00 XXXX6695 <br />MasterCard <br />Reference # 0000003001 Auth=086067 <br />Entry: Swiped Merchant # """54936 <br />Signature _ <br />I agree to pay above amount according to card <br />issuer agreement (merchant agreement <br />if credit voucher). <br />1111111111111111111111111111111111 <br />924 <br />HIROHS <br />1950 FRANKLIN BLUD <br />EUGENE, OR. 97403-2068 <br />I <br />TERMINAL 1. D.: <br />0005560000800280115001 <br />MERCHANT 0: 8002801150 <br />MC PCARD <br />#>x0000 6695 <br />SALE <br />RECORD k: 011 INV: 000710 <br />DATE: MAR 22, 07 TIME: 15:27 <br />RUTH: 044447 <br />CUST CODE: 0000 <br />TOTAL $16.95 <br />KELLY DARNELL <br />I AGREE TO PAY ABOUE TOTAL AMOUNT <br />ACCORDING TO CARD ISSUER AGREEMENT <br />(MERCHANT AGREEMENT IF CREDIT VOUCHER) <br />CUSTOMER COPY <br /> <br />431218057880 <br />RHYTHM & BLOOMS <br />2433 HILYARD r/ <br />EUGENE, OR 97405 <br />541-485-0985 <br />C O P Y <br />03/22/2007_ 13:23:29 <br />Sa1~ = <br />Transaction # 1 O <br />Card Type: MasterCard <br />Acc: <br />Entry: Swiped <br />Total: Ems? .90 <br />Auth.Code: . 035535 <br />Respon. APPROUED 035535 <br />CUSTOMER COPY <br />