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CC 021711 Eva
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CC 021711 Eva
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Entry Properties
Last modified
3/30/2011 8:33:57 PM
Creation date
3/24/2011 1:04:56 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Credit Card
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
021711 Eva
External_View
No
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THANK YOU FOR SHOPPING AT <br />EUGENE TRUE VALUE HARDWARE <br />(541) 342-5191 <br />STORE HOURS 8:30 - 5:30 MONDAY-SATURDAY <br />OPEN SUNDAY 10-5 <br />1/16/11 10:59AM KARLY 561 SALE <br /> <br />642664 1 EA 6.99 EA N <br />2x2OYD BLU Duct Tape 6.99 <br />865352 1 EA 6.99 EA SN <br />2x6OYD Painters Tape 6.99 <br />SUB-TOTAL: 13.98 TAX: <br />TOTAL: 13,98 <br />BC AMT: $13.98 <br />BK CARD#: XXXXXXXXXXXX4652 <br />ID: 062202873998276860 <br />RUTH: 087262 AMT: 13.98 <br />Host reference #:50314 Bat#000001 <br />SWIPED <br />CARD TYPE:MASTERCARO EXPR: XXXX <br />JRNL#F03314 <<== <br />CUST # *14944 <br />TVR ID # 3023019396 <br />THANK YOU KATHY EVA <br />FOR YOUR PATRONAGE <br />Name: X <br />Acct: KATHY EVA <br />I agree to pay above total amount <br />according to card issuer agreement <br />(merchant agreement if credit voucher) <br />Customer Copy <br />
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