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CITY' OF EUGENE PCS Cl(7 Ilt <br /> 1820 ROOSEVELT BLVD i 2ii I,v(jSt!;;LNE PGS <br /> EUGENE, OR. 97402-4159 tOGrAL E t(I B-4 <br /> 541-682-4812 G2. 979u2_415y <br /> 541-G82-4812 <br /> REPRINT 1—PR NT , . <br /> 0, * Phone Order Phone Order <br /> xxxxxxxxxxxx4414 xxxxzxxzxxxz65ll <br /> 90.00 + VISA • Entry Method; Manual VISA <br /> 100+00 Entry Method; Manual <br /> 001.4=.°••°x•00 * Total: Total: $ <br /> 09:50,50 55.00 <br /> 04/01/16 04'b1�16 <br /> Inv a: 000000001 APPr Code: 001361 Inv ti: 400000303 19.12.66 <br /> APPrvd: Online APPr Code: 617021 <br /> APPrud: Online AVS Code: <br /> AVS Code: EP MATCH 2 <br /> CM Code: NOT PRESENTS CVV2 Code: MATCH <br /> M <br /> 55.00 + I agree to pay above total amount I agree t°r,aY abuvc• total <br /> according to card issuer agreement according to card amount <br /> (Merchant aereement if credit voucher) (Merchant Issuer agreement <br /> aereement if credit voucher/ <br /> 55.00 + <br /> 100.00 + ,/�,�,- f� n <br /> 40.00 + X------ "' "" �J__---------- X---126-.. / 4 f j D//b <br /> ---------- <br /> 004...------- <br /> Merchant COPY <br /> 250.00 * Merchant Cour <br /> THANK YOU! <br /> !HANK YOU! <br /> ---541-682-4812 <br /> 22:32.05 <br /> 04,07.16 <br /> CITY UI EOCENE PUS TOTALS REPORT <br /> 1820 ROOSEVELT BLVD <br /> 0. * EUGENE. OR. 97402-4159 Elva <br /> 591-682--4812 <br /> REPRINTPromo Total <br /> 250.00c„L Sale <br /> Card 398.00 <br /> 5 34 6.08 <br /> 90.00 + VI $ 3a(T.e6 <br /> Sale - 346.60 <br /> 0020 0 0 a 0 0 o a o o... Sale local: <br /> Total: <br /> 340.00 * xxxxxxxxxxxx7563 <br /> VISA Entry Method: Chip <br /> 1 Total: $ 90.00 <br /> 04�07�16 1550:26 CITY OF EUGENELTE POS <br /> Inv u: 000000004 APPr Code: 717005 <br /> EUGENE,OOR V97402 4159 <br /> APPrvd: Online 5,1.682_4812 <br /> CI(Y OF EUCkNE PO` L'L'32:49 <br /> 1820 R00R V9(4OEL 2 4159 Visa Credit <br /> EUGENE. 04.0'(/18 <br /> 541 682-4012 • <br /> SETIEMENT REPORT <br /> REPRTNT AID: 40000000031010 <br /> IVR: 80 80 00 80 00 Batch Num: 100 <br /> phone Order TSI: 68 00 HMetchant: flava, <br /> $ 340.06 <br /> 5 y 0." <br /> I agree to ua'v above 'total amount 'S Salo • <br /> _ 0 $ $40.66 <br /> xxxxxxxxxxx/546 d Manual according to card issuer agreement Total • 5 <br /> Entry Meow ' (Merchant agreement if credit voucher) Settlement Sueee55ful <br /> VISA 55.00 ,ucg(4888132 <br /> Total. $ 1La5:21 X R � 9 ' �� J <br /> To / y <br /> 04,01/16 Or Code; 02426D MMerchaERRIL I_nItEL1Y C ill �)'j 8 f el sf ��y^�-u". 'L <br /> Merchant Coat/ ,.j �'O' fig <br /> 1::\11:1!! <br /> nv�; 000000002 %; <br /> ,:p-, o v� ,� <br /> B J <br /> ppPrud: Onlineo 0- T1 y5. TA <br /> S BB iT�.. 2.:.1:- <br /> THAt'"' <br /> AVS Code: ° <br /> CVV2 Cade <br /> NOT PROCESSED P 9 r 0 z <br /> total amount y <br /> pay aboissuer agreement 11, <br /> I agree to cart if credit voucher) AP p �L 6VOG <br /> accordlna9 to r r� �! A / <br /> (Merchant ins'` , <br /> 0,7".. .'''' <br /> ppJJ���� B %� <br /> /s, d B'yc f 7 <br /> • <br /> Y --0 �,z,, (' f �0 Br <br /> - r.'" <br /> y'y; '74 <br /> d Y/ <br /> Merchant <br /> Copt/ !)''ice f� <br /> THAW 40° <br />