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REFUP^-1 DATE No. 775727 <br />RECEIVED FROM ArATAYALR-�V#'-- <br />i <br />- 1 �i ■ ■ M <br />•' RENT 4 <br />OR 1� �� _ <br />ACCOUNT <br />PAYMENT <br />BAL. DUE <br />U CASH <br />O CHECK FROM <br />OMONEY <br />ORDER i <br />;�CARD SY <br />BOARD OF PUBLIC WORKS <br />227 W JEFFERSON 13TH FL <br />SOUTH BEND, IN 46601000 <br />01/26:2023 13:14:30 <br />MID: XXXXXXXXXXXX0II TID: WA401 <br />DEBIT CARD <br />DEBIT SALE <br />Card # <br />XXXXXXXIJOQ(}(8747 <br />Network: <br />VISA <br />Chip Card: <br />US DEBIT <br />AID: <br />A0000000980840 <br />SEQ #: <br />I <br />Batch #: <br />508 <br />INVOICE <br />0 <br />Approval Code: <br />702223 <br />Entry Method: <br />Chip Read <br />Mode: <br />Issuer - PIN Bypassed <br />SALE AMOUNT <br />$100.00 <br />Signature Not Required <br />HENRY DAVIS JR <br />MERCHANT COPY <br />TO <br />