HomeMy WebLinkAboutInv# 0381 - BANK OF AMERICA - 06/10/2021 (2) 6/14/2021 Payments-Settled Batches
ri Advanced Search Terminal:HI TAI $9 �Il�tallS hisafetyadmin
V\e\*\ RECEIPT REFUND ADD CUSTOMS
Settled Batches [ CEIRRFAIT RATCN I AIFW PCVMFMT I _
Sale Approval 06/10/2021 11:52:10 AM
Card/Check Cash
$350.00
< Batch List I Batch Number 381 I Batch Type DDA 151 Generate Report
Order Section
All Transaction Types All Payment Types - O Search
Payment VISA Credit j
Card
Transaction Date w Account Data Transaction Type Payment Type Customer Amount(USD) Entry Type CW2 Res pese*****614 S Code
11/23
06/10/2021 11:52 47***"*'***6150 Sale Credit Card $350.00 K Nam9v1
Invoice
Number 2102QM1
1< < > 1-1 of 1 Trarilaa+ltpler page 10
C� ` Currency USO--
/� --
��Ir.o ( i_.V J 7 2- ,5 1'2 rlJ Description mold testing
Customer
Code Luis Borgos
Authorization
Transaction 100621AD2-0C1C6E3F-
ID 2872-43BC-89F0-
835C996EA914
User Name hisafetyadmin
Auth 033593
Approval
Code
AVS Code
CW2 M
3U1^ 13 2°21 Response
1 Txn Ref 610155210
Number
Entry Mode Keyed-Card Not
Present
_
Akin Ozaydin,T. ng._eer
Dincer A aes prtectorlCity
Deputy Public Services
https://www.convergepay.com/converge-webapp/#!/payments/settled batches 1/1