Laserfiche WebLink
n <br />u <br />0 <br />CITY OF SB SPECIAL EVE <br />731 S LAFAYETTE BLVD <br />SOUTH BEND, IN 46601 <br />01/12j2023 <br />14:59:38 <br />MID: XXkUXXXXXXX401 TID: XXXXX800 <br />CREDIT CARD <br />MC SALE <br />Card # <br />XXXXXXXXXXXX3453 <br />Cho Card: <br />CAPITAL ONE <br />AID: <br />A0000000041010 <br />ATC: <br />0002 <br />ARQC: <br />C2B8094E4F68EE2: <br />SEQ #: <br />1 <br />Batch #: <br />58 <br />INVOICE <br />I <br />Approval Code'. <br />08149P <br />Erty red, : <br />Cho Read <br />Mode: <br />L%w <br />SALE AMOUNT $3.00 <br />I agee to pay above total amant <br />accordhg to card Borer ageewt. <br />(Merdiant agreermt if Credit VOIKher) <br />GIOVONM GONZALEZ <br />MERCHANT COPY <br />