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E <br />CITY OF SB SPECIAL EVE <br />731 S LAFAYETTE BLVD <br />SOUTH BEND, IN 46601 <br />01132(2023 <br />142:38 <br />MID: XXXWXXXXXX401 TID: XXXXX800 <br />CREDIT CARD <br />MC SALE <br />Card a <br />XXXXXXXXXW3453 <br />Cho Card: <br />CAPITAL Ork <br />AID: <br />A0000000u4100 <br />ATC: <br />DOD., <br />ARQC: <br />C288094E4I7.ert,, <br />SEQ #: <br />t <br />Batch A: <br />58 <br />INVOICE <br />I <br />AWoval Code: <br />08149P <br />Entry Method: <br />Chip had <br />Made: <br />taus <br />SALE AMOUNT $1 z <br />I agee to pay above total amount <br />according to card Bsuer agreement. <br />(Mercharit agreement if Credit Voucher) <br />GIOVONNI GONZALEZ <br />MERCHANT COPY <br />is <br />