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• <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGE}it. OR. 97402-41S9 <br /> 541-682-4812 <br /> 05/11/16 22:32:87 <br /> TOTALS REPORT <br /> Elavon <br /> CA J Cut. Sale Pram Total <br /> VI 2 175.00 0.80 175.80 <br /> Sale Total: $ 175.00 <br /> Total: $ 175.00 <br /> s. <br /> CITY OF EO(EkE POS C1 f Y OI tui tlL PUS <br /> 1820 ROOSEVElf BLVD 1820 ROOSEVELT BLVD R20 Oi EVELT 1V <br /> EUGENE. OR. 97402-4159 kUGENft. OR. 97402-4]5y 1OEt kIAiR 914 BIND <br /> 541-60[-4812 541.682-481'1 IUGEN. OR. 97402 4159 <br /> 541-582-4812 <br /> R PRFNTREPRINT <br /> 85/11,16 22:33:12 <br /> SETTLEMENT REPORTP ne;- rder <br /> Phone Ostler ' <br /> Batch Num: 124 Method:808 p <br /> Host Name: Elavon Xxxxxx xxX$XOOp9 <br /> (krchant: l I VISA) xxxxxxxxxxxx3545 <br /> Selly : 2 175.00uO Entry hla!lual VISA Entry Method: Manual <br /> Tota l $ 175.REMEOMMEW 00 Total: /10.00 Total: 135.00 <br /> Settleeent Succes5ful 05/11016 15:53:42 05/11/16 15:35:16 35:16 <br /> GOON( 12405120133 Inv u: if i i„,2 <br /> APPr Code: 150913 Inv u: 000000001 Row Ccde: 073519 <br /> APFrvd: Online Ruarvd: Online <br /> AVS Code: ZIP MATCH I AVS Code: ZIP MATCH Z <br /> CW2 Code: MATCH M CO2 Code: MATCH M ai <br /> 135.00 + I agree to Par above tots( amount <br /> according to card issuer agreement I cordi to gay above total. amountI5C. 40.00 + (Merchant avreement if credit you her} according to cent icrr itrvoucht <br /> 002 <br /> ..... <br /> lMerhant agreement if credit voucher <br /> Caaaaaa ao0oee• r' I <br /> 175.00 * 7 VtARRA * Y A 1�Gl& 6 . <br /> -----------------ib.- <br /> -'(J-`'-/-/'r ^ I— <br /> Merchant Caen l ”�' //( �e <br /> Nerclwnt coon (/ lll... <br /> THANK YOU! <br /> i <br /> Tllhw• YOU! <br /> r . <br />