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• <br /> • <br /> • <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT. BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> 03,25/16 22:32:01 CIIY OF EUGENE POS <br /> TOTALS REPORT UGEN ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> Elavon REPRINT <br /> Card Cot Sale Promo Total <br /> VI 1 90.00 0.00 90.00 Sale <br /> Sale Total: f 90.00 <br /> Total_ $ 90.00 xxxxxxxxxxxx?382 <br /> VISA Entry Method: Swiped <br /> Total: $ 90.00 <br /> 03/25/16 12:02:21 <br /> CITY OF EUGENE PUS Inv 0: 000000001 APPr Code: 425039 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 Apprvd: Online <br /> 541-682-4812 • <br /> 03/25/16 22:32:26 I agree to pay above total amount <br /> according to card issuer agreement <br /> SETTLEMENT REPORT (Merchant agreement if credit voucher) <br /> Batch Num: 092 V <br /> Host Name'. Elavon A <br /> Merchant: 1 DOUGALL'JOEL D <br /> Sales 1 $ 90.00gf Merchant COPY <br /> Total 1 $ 90.00 THANK YOU! <br /> Settlement Succe55ful <br /> GBOR 09203260132 <br /> • <br /> • <br /> • <br /> • <br /> .i <br />